<?xml version="1.0" encoding="UTF-8"?>
<!-- edited with XMLSPY v2004 rel. 2 U (http://www.xmlspy.com) by sunan (sohu) -->
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="zh_CN" table="AD_Tab">
	<row id="100" trl="Y">
		<value column="Name" original="Table">表</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Table definitions">表定义</value>
		<value column="Help" original="Table (header) definition - Note that the name of most tables is automatically syncronized.">表(头)定义</value>
	</row>
	<row id="101" trl="Y">
		<value column="Name" original="Column">列</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Table Column definitions">表的列定义</value>
		<value column="Help" original="Defines the columns of a table. Note thet the name of the column is automatically syncronized.">Defines the columns of a table</value>
	</row>
	<row id="102" trl="Y">
		<value column="Name" original="Reference">引用</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Reference header definitions">引用定义</value>
		<value column="Help" original="The Reference Tab defines the references that are used to validate data">The Reference Tab defines the references that are used to validate data</value>
	</row>
	<row id="103" trl="Y">
		<value column="Name" original="Table Validation">表验证</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Table validation">表验证</value>
		<value column="Help" original="The Table Validation Tab defines tables to validate data">The Table Validation Tab defines tables to validate data</value>
	</row>
	<row id="104" trl="Y">
		<value column="Name" original="List Validation">引用列表验证</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Reference List">引用列表</value>
		<value column="Help" original="The List Validation Tab defines lists to validate data">The List Validation Tab defines lists to validate data</value>
	</row>
	<row id="105" trl="Y">
		<value column="Name" original="Window">窗口 </value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Window header definitions">窗口头定义</value>
		<value column="Help" original="The Window Tab defines each window in the system. The default flag indicates that this window should be used as the default Zoom windows for the tables in this window.">The Window Tab defines each window in the system.</value>
	</row>
	<row id="106" trl="Y">
		<value column="Name" original="Tab">页签</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Tab definition within a window holds fields">Tab definition within a window holds fields</value>
		<value column="Help" original="The Tab Tab defines each Tab within a Window.  Each Tab contains a discrete selection of fields.">The Tab Tab defines each Tab within a Window.  Each Tab contains a discrete selection of fields.</value>
	</row>
	<row id="107" trl="Y">
		<value column="Name" original="Field">字段</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Field definitions in tabs in windows">Field definitions in tabs in windows</value>
		<value column="Help" original="The Field Tab defines the Fields displayed within a tab.  Changes made to the Field Tab become visible after restart due to caching. If the Sequence is negative, the record are ordered descending. Note that the name, description and help is automatically synchronized if centrally maintained.">The Field Tab defines the Fields displayed within a tab.  Changes made to the Field Tab become visible after restart due to caching</value>
	</row>
	<row id="108" trl="Y">
		<value column="Name" original="Validation">验证</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Validation Rules">验证规则</value>
		<value column="Help" original="The Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields.">The Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields.</value>
	</row>
	<row id="109" trl="Y">
		<value column="Name" original="Message">信息</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Information Error and Menu Messages">Information Error and Menu Messages</value>
		<value column="Help" original="The Message Tab displays error message text and menu messages">The Message Tab displays error message text and menu messages</value>
	</row>
	<row id="110" trl="Y">
		<value column="Name" original="Menu">菜单</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Menu">维护菜单</value>
		<value column="Help" original="The Menu Tab defines the tree structured menu which will be used for the selected Organization. Note that the name and description will be automatically synchronized (overwritten), if not a summary node.">The Menu Tab defines the tree structured menu which will be used for the selected Organization.</value>
	</row>
	<row id="111" trl="Y">
		<value column="Name" original="Translation">翻译 </value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Menu Translation - May not need to be translated">Menu Translation - May not need to be translated</value>
		<value column="Help" original="Menu translations are derived from Window,  Process, etc. You only need to translate Summary level items all others will be translated automatically (overwritten)">Menu translations are derived from Window,  Process, etc. You only need to translate Summary level items.</value>
	</row>
	<row id="112" trl="Y">
		<value column="Name" original="Language">语言</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="System and User Languages">系统和用户语言</value>
		<value column="Help" original="If you want to add an additional User Interface language, select &quot;System Language&quot;. Otherwise, the system allows you to just translate elements for printing documents.">If you want to add an additional User Interface language, select "System Language". Otherwise, the system allows you to just translate elements for printing documents.</value>
	</row>
	<row id="113" trl="Y">
		<value column="Name" original="Translation">翻译 </value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="115" trl="Y">
		<value column="Name" original="Field Translation">字段翻译</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Menu Translation - May not need to be translated">Menu Translation - May not need to be translated</value>
		<value column="Help" original="Fields are automatically translated, if centrally maintained.  You only need to translate not centrally maintained Fields.">Fields are automatically translated, if centrally maintained.  You only need to translate not centrally maintained Fields.</value>
	</row>
	<row id="116" trl="Y">
		<value column="Name" original="Tab Translation">页签翻译</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="117" trl="Y">
		<value column="Name" original="Window Translation">窗口翻译</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="118" trl="Y">
		<value column="Name" original="User">用户</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="User">用户</value>
		<value column="Help" original="The User Tab defines the log in for Users who have access to the system.">The User Tab defines the log in for Users who have access to the system.</value>
	</row>
	<row id="119" trl="Y">
		<value column="Name" original="Role">角色</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define responsibility roles">定义职责角色</value>
		<value column="Help" original="Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. &lt;br&gt;&#10;If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access). You need to add organizational access unless the role has access to all organizations. The SuperUser and the user creating a new role are assigned to the role automatically.  ">Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. &lt;br&gt;
If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows Processes it can access).</value>
	</row>
	<row id="120" trl="Y">
		<value column="Name" original="User Assignment">用户任务</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Users with this Role">有这个角色的用户</value>
		<value column="Help" original="The User Assignment Tab displays Users who have been defined for this Role.">The User Assignment Tab displays Users who have been defined for this Role.</value>
	</row>
	<row id="121" trl="Y">
		<value column="Name" original="User Roles">用户角色</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="User Roles">用户角色</value>
		<value column="Help" original="The User Roles Tab define the Roles each user may have.  The Roles will determine what windows, tasks, processes and workflows that a User has access to.">The User Roles Tab define the Roles each user may have.  The Roles will determine what windows, tasks, processes and workflows that a User has access to.</value>
	</row>
	<row id="122" trl="Y">
		<value column="Name" original="Node">结点</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define workflow nodes">定义工作流结点</value>
		<value column="Help" original="The Node Tab defines each Node, Activity or step in this Workflow.&lt;br&gt;&#10;The action (actibity) type determines the execution: &quot;Route&quot; may be used in routing control conditions.  &quot;None&quot; identifies manual execution.">The Node Tab defines each Node, Activity or step in this Workflow.&lt;br&gt;
The action (actibity) type determines the execution: "Route" may be used in routing control conditions.  "None" identifies manual execution.</value>
	</row>
	<row id="123" trl="Y">
		<value column="Name" original="Node Translation">结点翻译</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Node Translation">结点翻译</value>
		<value column="Help" original=""/>
	</row>
	<row id="124" trl="Y">
		<value column="Name" original="Transition">下一个结点</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Node Transition">下一个结点</value>
		<value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.</value>
	</row>
	<row id="125" trl="Y">
		<value column="Name" original="Previous Node">上一结点</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="126" trl="Y">
		<value column="Name" original="Task Translation">任务翻译</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="127" trl="Y">
		<value column="Name" original="Conversion Rates">汇率</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define currency conversion rates">Define currency conversion rates</value>
		<value column="Help" original="The Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency. Note that only the multiply rate is used; The divide rate is for visualization only.">The Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency.</value>
	</row>
	<row id="128" trl="Y">
		<value column="Name" original="Calendar">日历</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define your calendar">定义你的日历</value>
		<value column="Help" original="The Calendar Tab defines each calendar that will be used by an Organization.">The Calendar Tab defines each calendar that will be used by an Organization.</value>
	</row>
	<row id="129" trl="Y">
		<value column="Name" original="Year">年</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Calendar Year">定义日历年</value>
		<value column="Help" original="The Year Window is used to define each year for the specified calendar.">The Year Window is used to define each year for the specified calendar.</value>
	</row>
	<row id="130" trl="Y">
		<value column="Name" original="Period">分期</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Calendar Periods">定义日历期数</value>
		<value column="Help" original="The Period Tab defines a Period No, Name and Start Date for each Calendar Year.  Each period begins on the defined Start Date and ends one day prior to the next period's Start Date.">The Period Tab defines a Period No, Name and Start Date for each Calendar Year.  Each period begins on the defined Start Date and ends one day prior to the next period's Start Date.</value>
	</row>
	<row id="131" trl="Y">
		<value column="Name" original="Non Business Day">非工作日</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Non Business Days">定义非工作天</value>
		<value column="Help" original="The Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms.  For example, if an invoice terms was Net 10 days and the Invoice Date was 2/17/2000 the due date would be 2/27/2000.  If 2/27/2000 was defined as a non business day then the due date  on the Invoice would be 2/28/2000.">The Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms.  For example, if an invoice terms was Net 10 days and the Invoice Date was 2 17 2000 the due date would be 2 27 2000.  If 2 27 2000 was defined as a non business day then the due date  on the Invoice would be 2 28 2000.</value>
	</row>
	<row id="132" trl="Y">
		<value column="Name" original="Element Value">元素值</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Element Values">定义元素值</value>
		<value column="Help" original="The Element Value Tab defines the individual valid values for the Element.  The values must conform to the format defined.  If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also defined">The Element Value Tab defines the individual valid values for the Element.  The values must conform to the format defined.  If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also defined</value>
	</row>
	<row id="133" trl="Y">
		<value column="Name" original="Unit of Measure">度量单位</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define units of measure">定义度量单位</value>
		<value column="Help" original="The Unit of Measure Tab defines a non monetary Unit of Measure.">The Unit of Measure Tab defines a non monetary Unit of Measure.</value>
	</row>
	<row id="134" trl="Y">
		<value column="Name" original="Conversion">换算</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define standard Unit of Measure Conversion">Define standard Unit of Measure Conversion</value>
		<value column="Help" original="The Conversion Tab defines the rates for converting a Unit of Measure. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).">The Conversion Tab defines the rates for converting a Unit of Measure. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.
Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).</value>
	</row>
	<row id="135" trl="Y">
		<value column="Name" original="Country">国家 </value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Country">定义国家</value>
		<value column="Help" original="The Country Tab defines any country in which you do business.  Values entered here are referenced in location records for Business Partners.">The Country Tab defines any country in which you do business.  Values entered here are referenced in location records for Business Partners.</value>
	</row>
	<row id="136" trl="Y">
		<value column="Name" original="Region">区域</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Regions">定义区域</value>
		<value column="Help" original="The Region Tab  defines a Region within a Country.  This tab is enabled only if the Has Region checkbox is selected for the Country.">The Region Tab  defines a Region within a Country.  This tab is enabled only if the Has Region checkbox is selected for the Country.</value>
	</row>
	<row id="143" trl="Y">
		<value column="Name" original="Organization">机构</value>
		<value column="CommitWarning" original="All not manually maintained Roles will automatically have access to the new Organziation.&#10;You need restart your application server for most changes made here to be effective.">All not manually maintained Roles will automatically have access to the new Organziation.
You need restart your application server for most changes made here to be effective.</value>
		<value column="Description" original="Define Organizations">定义机构</value>
		<value column="Help" original="The Organization Tab is used to define an Organization.  Each Organization has a Key and Name and optionally a Description.  &#10;When adding a new organization, you must re-login to be able to access the new organization.">The Organization Tab is used to define an Organization.  Each Organization has a Key and Name and optionally a Description.  
When adding a new organization, you must re-login to be able to access the new organization.</value>
	</row>
	<row id="145" trl="Y">
		<value column="Name" original="Client">客户</value>
		<value column="CommitWarning" original="Create a new client via &quot;Initial Client Setup&quot;. You can only change information here!  You need re-login and restart your application server for most changes made here to be effective.">Create a new client via "Initial Client Setup". You can only change information here!  You need re-login and restart your application server for most changes made here to be effective.</value>
		<value column="Description" original="Client/Tenant Definition">实体客户</value>
		<value column="Help" original="The Client Definition Tab defines a unique client.&#10;Do not create a new client in this window, but use &quot;Initial Client Setup&quot; (System Administrator Role) to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.">The Client Definition Tab defines a unique client.
Do not create a new client in this window, but use "Initial Client Setup" (System Administrator Role) to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.</value>
	</row>
	<row id="146" trl="Y">
		<value column="Name" original="Sequence">序列</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Sequence Definition">序列定义</value>
		<value column="Help" original="The Sequence Tab defines the numeric sequencing to use for documents.  These can also include a alpha suffix and / or prefix.">The Sequence Tab defines the numeric sequencing to use for documents.  These can also include a alpha suffix and   or prefix.</value>
	</row>
	<row id="148" trl="Y">
		<value column="Name" original="Workflow">工作流</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Workflow">定义工作流</value>
		<value column="Help" original="The Workflow Tab defines Workflows in the system.">The Workflow Tab defines Workflows in the system.</value>
	</row>
	<row id="149" trl="Y">
		<value column="Name" original="Workflow Translation">工作流翻译</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="150" trl="Y">
		<value column="Name" original="Task">任务</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Task">工作</value>
		<value column="Help" original="The Task Tab defines the unique tasks that will be used.">The Task Tab defines the unique tasks that will be used.</value>
	</row>
	<row id="151" trl="Y">
		<value column="Name" original="Currency">货币</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Currency">定义货币</value>
		<value column="Help" original="The Currency Tab defines any currency you will transact with or report in.">The Currency Tab defines any currency you will transact with or report in.</value>
	</row>
	<row id="152" trl="Y">
		<value column="Name" original="Test">测试</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="153" trl="Y">
		<value column="Name" original="Element">科目类型</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Account Element definition">会计科目定义</value>
		<value column="Help" original="The Element Tab defines the Name, Description and Format for an Element.  Additionally, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type.  The User Defined Elements are optional.">The Element Tab defines the Name, Description and Format for an Element.  Additionally, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type.  The User Defined Elements are optional.</value>
	</row>
	<row id="154" trl="Y">
		<value column="Name" original="Location">位置</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Location">定义位置</value>
		<value column="Help" original="The Location Tab defines the location of an Organization.">The Location Tab defines the location of an Organization.</value>
	</row>
	<row id="156" trl="Y">
		<value column="Name" original="Preference">选项</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain System Client Org and User Preferences">Maintain System Client Org and User Preferences</value>
		<value column="Help" original=""/>
	</row>
	<row id="157" trl="Y">
		<value column="Name" original="Project (Service)">项目(服务)</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Service Project">定义服务项目</value>
		<value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created.">The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created.</value>
	</row>
	<row id="158" trl="Y">
		<value column="Name" original="GL Category">总帐种类</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define General Ledger Categories">Define General Ledger Categories</value>
		<value column="Help" original="The GL Category Tab defines optional identifiers for a document or journal.  Each Category may be used on a document, manual journal or import">The GL Category Tab defines optional identifiers for a document or journal.  Each Category may be used on a document, manual journal or import</value>
	</row>
	<row id="159" trl="Y">
		<value column="Name" original="Batch">批</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="General Ledger Journal Batch">通用分类帐分类帐批次</value>
		<value column="Help" original="The GL Journal Batch Tab defines the control parameters for a Journal Batch.  A Batch can consist of multiple Journals.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">The GL Journal Batch Tab defines the control parameters for a Journal Batch.  A Batch can consist of multiple Journals.</value>
	</row>
	<row id="160" trl="Y">
		<value column="Name" original="Journal">分类帐</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="General Ledger Journal">通用分类帐分类帐</value>
		<value column="Help" original="The GL Journal Tab defines the control parameters for a single GL Journal.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">The GL Journal Tab defines the control parameters for a single GL Journal.</value>
	</row>
	<row id="161" trl="Y">
		<value column="Name" original="Line">明细</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="General Ledger Journal Line">通用分类帐分类帐明细</value>
		<value column="Help" original="The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.">The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.</value>
	</row>
	<row id="167" trl="Y">
		<value column="Name" original="Document Type">文档定义</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define a Document Type">定义一个文件类型</value>
		<value column="Help" original="The Document Definition Tab defines the processing parameters and controls for the document.  ">The Document Definition Tab defines the processing parameters and controls for the document.  </value>
	</row>
	<row id="169" trl="Y">
		<value column="Name" original="Client Info">客户信息</value>
		<value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective.">You need re-login and restart your application server for most changes made here to be effective.</value>
		<value column="Description" original="Client Info">客户信息</value>
		<value column="Help" original="The Client Info Tab defines the details for each client.  The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed.">The Client Info Tab defines the details for each client.  The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed.</value>
	</row>
	<row id="170" trl="Y">
		<value column="Name" original="Organization Info">结构信息</value>
		<value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective.&#10;">You need re-login and restart your application server for most changes made here to be effective.
</value>
		<value column="Description" original="Organization Detail Information">Organization Detail Information</value>
		<value column="Help" original="The Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification number">The Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification number</value>
	</row>
	<row id="171" trl="Y">
		<value column="Name" original="Reference Translation">引用翻译</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="172" trl="Y">
		<value column="Name" original="List Translation">列表翻译</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="173" trl="Y">
		<value column="Name" original="Attachment">附件</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Attachment">附件</value>
		<value column="Help" original="The Attachment tab displays the attributes of an attachment.">The Attachment tab displays the attributes of an attachment.</value>
	</row>
	<row id="174" trl="Y">
		<value column="Name" original="Tax">税</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Tax definition">税定义</value>
		<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.&#10;If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed.  The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.">The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.
If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed.  The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.</value>
	</row>
	<row id="176" trl="Y">
		<value column="Name" original="Tax Category">税种类</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Tax Category">税种类</value>
		<value column="Help" original="The Tax Category Tab is used to define and maintain Tax Categories.  Each Product is associated with a Tax Category.  This facilitates adapting to changes in taxation.">The Tax Category Tab is used to define and maintain Tax Categories.  Each Product is associated with a Tax Category.  This facilitates adapting to changes in taxation.</value>
	</row>
	<row id="177" trl="Y">
		<value column="Name" original="Warehouse">仓库</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Warehouse">仓库</value>
		<value column="Help" original="The Warehouse Tab defines each Warehouse that is used to store products.">The Warehouse Tab defines each Warehouse that is used to store products.</value>
	</row>
	<row id="178" trl="Y">
		<value column="Name" original="Locator">货位</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Locator">货位</value>
		<value column="Help" original="The Locator Tab defines any Locators for that Warehouse.">The Locator Tab defines any Locators for that Warehouse.</value>
	</row>
	<row id="179" trl="Y">
		<value column="Name" original="Storage">存储</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="180" trl="Y">
		<value column="Name" original="Product">产品</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Product">定义产品</value>
		<value column="Help" original="The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.">The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.</value>
	</row>
	<row id="181" trl="Y">
		<value column="Name" original="Substitute">替代</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Substitute">定义替代</value>
		<value column="Help" original="The Substitute Tab defines products which may be used as a replacement for the selected product.">The Substitute Tab defines products which may be used as a replacement for the selected product.</value>
	</row>
	<row id="182" trl="Y">
		<value column="Name" original="Replenish">补货</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Replenishment">定义采购报表</value>
		<value column="Help" original="The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.">The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.</value>
	</row>
	<row id="183" trl="Y">
		<value column="Name" original="Price">价格</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Product Pricing">订价的产品</value>
		<value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.</value>
	</row>
	<row id="184" trl="Y">
		<value column="Name" original="Payment Term">付款条款</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Payment Terms">定义付款条款</value>
		<value column="Help" original="The Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed.">The Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed.</value>
	</row>
	<row id="185" trl="Y">
		<value column="Name" original="Shipper">运输商</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Shippers">运输商</value>
		<value column="Help" original="The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.">The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.</value>
	</row>
	<row id="186" trl="Y">
		<value column="Name" original="Order">定单</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Order Header">定单</value>
		<value column="Help" original="The Order Header Tab defines the parameters of an Order">The Order Header Tab defines the parameters of an Order</value>
	</row>
	<row id="187" trl="Y">
		<value column="Name" original="Order Line">定单明细</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Order Line">定单明细</value>
		<value column="Help" original="The Order Line Tab defines the individual line items that comprise an Order.">The Order Line Tab defines the individual line items that comprise an Order.</value>
	</row>
	<row id="189" trl="Y">
		<value column="Name" original="Product Category">产品分类</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Product Category">定义产品分类</value>
		<value column="Help" original="The Product Category defines unique groupings of products.  Product categories can be used in building price lists.">The Product Category defines unique groupings of products.  Product categories can be used in building price lists.</value>
	</row>
	<row id="191" trl="Y">
		<value column="Name" original="Price List">价目表</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Price Lists">定义价目表</value>
		<value column="Help" original="Price lists determine currency of the document as well as tax treatment.">Price lists determine currency of the document as well as tax treatment.</value>
	</row>
	<row id="192" trl="Y">
		<value column="Name" original="Product Price">产品价格</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Product Prices">维护产品价格</value>
		<value column="Help" original="The Price List Tab displays the prices for a product based on the selected price list.">The Price List Tab displays the prices for a product based on the selected price list.</value>
	</row>
	<row id="193" trl="Y">
		<value column="Name" original="Invoice Schedule">发票排程</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Invoice Schedule">定义发票排程</value>
		<value column="Help" original="The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.">The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.</value>
	</row>
	<row id="198" trl="Y">
		<value column="Name" original="Conversion Rate">汇率</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Currency Conversion Rates">Define Currency Conversion Rates</value>
		<value column="Help" original="The Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another.  Conversion rates can be defined for multiple rate types.  They can also be effective for a defined range of dates. Note that only the multiply rate is used; The divide rate is for visualization only.">The Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another.  Conversion rates can be defined for multiple rate types.  They can also be effective for a defined range of dates.</value>
	</row>
	<row id="199" trl="Y">
		<value column="Name" original="Accounting Schema">会计模式</value>
		<value column="CommitWarning" original="For changes to become effective, you must re-login and re-start the Application Server."/>
		<value column="Description" original="Define your Account Schema Structure">Define your Account Schema Structure</value>
		<value column="Help" original="The Accounting Schema Tab defines the controls used for accounting.  Each Organization will select an Accounting Schema to use.">The Accounting Schema Tab defines the controls used for accounting.  Each Organization will select an Accounting Schema to use.</value>
	</row>
	<row id="200" trl="Y">
		<value column="Name" original="General Ledger">通用分类帐</value>
		<value column="CommitWarning" original="For changes to become effective, you must re-login and re-start the Application Server."/>
		<value column="Description" original="Accounts for GL">总帐帐户</value>
		<value column="Help" original="The General Ledger Tab defines error and balance handling to use as well as  the necessary accounts for posting to General Ledger.  ">The General Ledger Tab defines error and balance handling to use as well as  the necessary accounts for posting to General Ledger.  </value>
	</row>
	<row id="201" trl="Y">
		<value column="Name" original="Campaign">战役</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Marketing Campaign">营销战役</value>
		<value column="Help" original="The Marketing Campaign Tab defines the parameters for a Campaign.  These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign.">The Marketing Campaign Tab defines the parameters for a Campaign.  These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign.</value>
	</row>
	<row id="202" trl="Y">
		<value column="Name" original="Channel">渠道</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Distribution Channel">分配渠道</value>
		<value column="Help" original="The Marketing Channel Tab defines the different methods or processes through which customers are obtained.">The Marketing Channel Tab defines the different methods or processes through which customers are obtained.</value>
	</row>
	<row id="203" trl="Y">
		<value column="Name" original="Element">元素</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Element">元素</value>
		<value column="Help" original="The Element Tab defines each system level element.">The Element Tab defines each system level element.</value>
	</row>
	<row id="204" trl="Y">
		<value column="Name" original="Translation">翻译 </value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="205" trl="Y">
		<value column="Name" original="Period Control">会计期控制</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Period Control">定义分期控制</value>
		<value column="Help" original="The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed).  ">The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed).  </value>
	</row>
	<row id="206" trl="Y">
		<value column="Name" original="Sales Region">销售区域</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Sales Region">销售区域</value>
		<value column="Help" original="The Sales Region Tab defines the different regions where you do business.  Sales Regions can be used when generating reports or calculating commissions.">The Sales Region Tab defines the different regions where you do business.  Sales Regions can be used when generating reports or calculating commissions.</value>
	</row>
	<row id="207" trl="Y">
		<value column="Name" original="Combination">组合</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Valid Account Combinations">有效的帐户组合</value>
		<value column="Help" original="The Account Combination Tab defines and displays valid account combination.  An Alias can be defined to facilitate document entry.">The Account Combination Tab defines and displays valid account combination.  An Alias can be defined to facilitate document entry.</value>
	</row>
	<row id="208" trl="Y">
		<value column="Name" original="Budget">预算</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="The GL Budget Tab defines a General Ledger Budget">The GL Budget Tab defines a General Ledger Budget</value>
		<value column="Help" original="The GL Budgets are used to define the anticipated costs of doing business.  They are used in reporting as a comparison to actual amounts.">The GL Budgets are used to define the anticipated costs of doing business.  They are used in reporting as a comparison to actual amounts.</value>
	</row>
	<row id="209" trl="Y">
		<value column="Name" original="Accounting">会计</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Accounting">会计</value>
		<value column="Help" original="The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.">The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.</value>
	</row>
	<row id="210" trl="Y">
		<value column="Name" original="Accounting">会计</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Accounting Parameters">Define Accounting Parameters</value>
		<value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.">The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.</value>
	</row>
	<row id="211" trl="Y">
		<value column="Name" original="Accounting">会计</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Project Accounting">定义项目会计</value>
		<value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.</value>
	</row>
	<row id="212" trl="Y">
		<value column="Name" original="Customer Accounting">客户会计</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Customer Accounting">定义客户会计</value>
		<value column="Help" original="The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.">The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.</value>
	</row>
	<row id="213" trl="Y">
		<value column="Name" original="Vendor Accounting">供应商会计</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Vendor Accounting">定义供应商会计</value>
		<value column="Help" original="The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.">The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.</value>
	</row>
	<row id="214" trl="Y">
		<value column="Name" original="Employee Accounting">职员会计</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Employee Accounting">定义职员会计</value>
		<value column="Help" original="The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.">The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.</value>
	</row>
	<row id="215" trl="Y">
		<value column="Name" original="City">城市</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Cities">定义城市</value>
		<value column="Help" original="The Cities Tab defines Cities within a Country or Region.  Cities entered here are not referenced when entering the address.">The Cities Tab defines Cities within a Country or Region.  Cities entered here are not referenced when entering the address.</value>
	</row>
	<row id="217" trl="Y">
		<value column="Name" original="Account Schema Element">帐户模式科目</value>
		<value column="CommitWarning" original="ATTENTION: ANY CHANGES here will effect the structure of your chart of accounts!&#10;For changes to become effective, you must re-login and re-start the Application Server."/>
		<value column="Description" original="Define the elements of your Account Key">Define the elements of your Account Key</value>
		<value column="Help" original="The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents.  Also the order of the elements and if they are balanced and mandatory are indicated.">The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents.  Also the order of the elements and if they are balanced and mandatory are indicated.</value>
	</row>
	<row id="220" trl="Y">
		<value column="Name" original="Business Partner">业务伙伴 </value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner">业务伙伴 </value>
		<value column="Help" original="The Business Partner Tab defines any Entity with whom an organization transacts.">The Business Partner Tab defines any Entity with whom an organization transacts.</value>
	</row>
	<row id="222" trl="Y">
		<value column="Name" original="Location">位置</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Location">定义位置</value>
		<value column="Help" original="The Location Tab defines the physical location of a business partner.  A business partner may have multiple location records.">The Location Tab defines the physical location of a business partner.  A business partner may have multiple location records.</value>
	</row>
	<row id="223" trl="Y">
		<value column="Name" original="Customer">客户</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Customer Parameters">定义客户参数</value>
		<value column="Help" original="The Customer Tab defines a Business Partner who is a customer of this organization.  If the Customer check box is selected then the necessary fields will display. ">The Customer Tab defines a Business Partner who is a customer of this organization.  If the Customer check box is selected then the necessary fields will display. </value>
	</row>
	<row id="224" trl="Y">
		<value column="Name" original="Vendor">供应商</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Vendor Parameters">定义供应商参数</value>
		<value column="Help" original="The Vendor Tab defines a Business Partner that is a Vendor for this Organization.  If the Vendor check box is selected the necessary fields will display.">The Vendor Tab defines a Business Partner that is a Vendor for this Organization.  If the Vendor check box is selected the necessary fields will display.</value>
	</row>
	<row id="225" trl="Y">
		<value column="Name" original="Employee">职员</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Employee Parameters">定义职员参数</value>
		<value column="Help" original="The Employee Tab defines a Business Partner who is an Employee of this organization.  If the Employee is also a Sales Representative then the check box should be selected.">The Employee Tab defines a Business Partner who is an Employee of this organization.  If the Employee is also a Sales Representative then the check box should be selected.</value>
	</row>
	<row id="226" trl="Y">
		<value column="Name" original="Bank Account">银行帐户</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Bank Account">定义银行帐户</value>
		<value column="Help" original="The Define Bank Account Tab defines the banking information for this business partner.  This data is used for processing payments and remittances.">The Define Bank Account Tab defines the banking information for this business partner.  This data is used for processing payments and remittances.</value>
	</row>
	<row id="227" trl="Y">
		<value column="Name" original="Bank">银行</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Bank">维护银行</value>
		<value column="Help" original="The Bank Tab defines a bank that is used by an organization or business partner.  Each Bank is given an identifying Name, Address, Routing No and Swift Code">The Bank Tab defines a bank that is used by an organization or business partner.  Each Bank is given an identifying Name, Address, Routing No and Swift Code</value>
	</row>
	<row id="228" trl="Y">
		<value column="Name" original="Account">帐户</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Bank Account">维护帐户</value>
		<value column="Help" original="The Account Tab is used to define one or more accounts for a Bank.  Each account has a unique Account No and Currency.  ">The Account Tab is used to define one or more accounts for a Bank.  Each account has a unique Account No and Currency.  </value>
	</row>
	<row id="229" trl="Y">
		<value column="Name" original="Withholding">扣留</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Withholding">定义扣留</value>
		<value column="Help" original="The Withholding Tab defines any withholding information for this business partner.">The Withholding Tab defines any withholding information for this business partner.</value>
	</row>
	<row id="230" trl="Y">
		<value column="Name" original="Translation">翻译 </value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Translation ">翻译 </value>
		<value column="Help" original="The Translation Tab defines a Document Type in an alternate language.">The Translation Tab defines a Document Type in an alternate language.</value>
	</row>
	<row id="231" trl="Y">
		<value column="Name" original="Dunning">催讨</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Dunning Rules">维护催讨规则</value>
		<value column="Help" original="The Dunning Tab defines the parameters for a dunning level.">The Dunning Tab defines the parameters for a dunning level.</value>
	</row>
	<row id="232" trl="Y">
		<value column="Name" original="Translation">翻译 </value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Translation">定义翻译</value>
		<value column="Help" original="The Translation Tab defines the translation to an alternate language">The Translation Tab defines the translation to an alternate language</value>
	</row>
	<row id="233" trl="Y">
		<value column="Name" original="Translation">翻译 </value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="235" trl="Y">
		<value column="Name" original="Translation">翻译 </value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="236" trl="Y">
		<value column="Name" original="Order Tax">定单税</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Order Tax">定单税</value>
		<value column="Help" original="The Order Tax Tab displays the tax amount for an Order based on the lines entered.">The Order Tax Tab displays the tax amount for an Order based on the lines entered.</value>
	</row>
	<row id="237" trl="Y">
		<value column="Name" original="Charge">费用</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Charge">费用</value>
		<value column="Help" original="The Charge Tab defines the unique charges that may be associated with a document.">The Charge Tab defines the unique charges that may be associated with a document.</value>
	</row>
	<row id="238" trl="Y">
		<value column="Name" original="Version">版本</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain price list versions">维护价目表版本</value>
		<value column="Help" original="Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount.&#10;The other alternative is to copy them from existing pricelists and the re-calculate them.&#10;You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist.  If no base price list is selected, the Procuct Purchase records are used as reference.&#10;">Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount.
The other alternative is to copy them from existing pricelists and the re-calculate them.
You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist.  If no base price list is selected, the Procuct Purchase records are used as reference.
</value>
	</row>
	<row id="239" trl="Y">
		<value column="Name" original="Purchasing">采购</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Purchasing">采购</value>
		<value column="Help" original="The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.">The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.</value>
	</row>
	<row id="241" trl="Y">
		<value column="Name" original="Withholding">扣留</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Withholding Rules">扣留规则</value>
		<value column="Help" original="The Withholding Rules Tab define the rules governing the withholding of amounts.">The Withholding Rules Tab define the rules governing the withholding of amounts.</value>
	</row>
	<row id="242" trl="Y">
		<value column="Name" original="Accounting">会计</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View Accounting Fact Details"/>
		<value column="Help" original=""/>
	</row>
	<row id="243" trl="Y">
		<value column="Name" original="Tree">树</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Tree">树</value>
		<value column="Help" original="The Tree Tab defines a Tree which will be displayed.">The Tree Tab defines a Tree which will be displayed.</value>
	</row>
	<row id="245" trl="Y">
		<value column="Name" original="Report &amp; Process">报表&amp;程序</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Report &amp; Process">定义报表 &amp;程序</value>
		<value column="Help" original="The Report and Process Tab defines each report and process run in the system.  Please note that the Print Format is only used for Document Print. For standard reports, you would not define a Print Format.">The Report and Process Tab defines each report and process run in the system.</value>
	</row>
	<row id="246" trl="Y">
		<value column="Name" original="Parameter">参数</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Report Parameter">报表参数</value>
		<value column="Help" original="The Report Parameter Tab defines any parameters required to execute a report or process.">The Report Parameter Tab defines any parameters required to execute a report or process.</value>
	</row>
	<row id="247" trl="Y">
		<value column="Name" original="Parameter Translation">参数翻译</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="248" trl="Y">
		<value column="Name" original="Report Translation">报表翻译</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="249" trl="Y">
		<value column="Name" original="Activity">活动</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Activity for Activity Based Costing">Activity for Activity Based Costing</value>
		<value column="Help" original=""/>
	</row>
	<row id="252" trl="Y">
		<value column="Name" original="Defaults">缺省值</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Default Accounts">缺省帐户</value>
		<value column="Help" original="The Defaults Tab displays the Default accounts for an Accounting Schema.  These values will display when a new document is opened.  The user can override these defaults within the document.">The Defaults Tab displays the Default accounts for an Accounting Schema.  These values will display when a new document is opened.  The user can override these defaults within the document.</value>
	</row>
	<row id="254" trl="Y">
		<value column="Name" original="Costing">成本计算</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Costing">定义成本计算</value>
		<value column="Help" original="The Costing Tab defines ">成本计算定位键定义 </value>
	</row>
	<row id="255" trl="Y">
		<value column="Name" original="Inventory Count">盘点</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Inventory Count">定义盘点</value>
		<value column="Help" original="The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory.  When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.">The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory.  When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.</value>
	</row>
	<row id="256" trl="Y">
		<value column="Name" original="Inventory Count Line">盘点明细</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Inventory Count Line">盘点明细</value>
		<value column="Help" original="The Inventory Count Line defines the counts of the individual products in inventory.">The Inventory Count Line defines the counts of the individual products in inventory.</value>
	</row>
	<row id="257" trl="Y">
		<value column="Name" original="Shipment">物料出货</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Shipments and Customer Returns">Shipments and Customer Returns</value>
		<value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. ">The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. </value>
	</row>
	<row id="258" trl="Y">
		<value column="Name" original="Shipment Line">物料出货明细</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Shipment Line">物料出货明细</value>
		<value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">The Shipment Line Tab defines the individual items in a Shipment.</value>
	</row>
	<row id="259" trl="Y">
		<value column="Name" original="Move">调拨</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Enter Inventory Movement">定义调拨</value>
		<value column="Help" original="The Move Tab defines and identifies the movement of an item or items in inventory.">The Move Tab defines and identifies the movement of an item or items in inventory.</value>
	</row>
	<row id="260" trl="Y">
		<value column="Name" original="Move Line">调拨明细</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Enter Inventory Movement Line">定义调拨明细</value>
		<value column="Help" original="The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.  ">The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.  </value>
	</row>
	<row id="262" trl="Y">
		<value column="Name" original="Product Transactions">产品交易</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Transactions for stored Products">Transactions for stored Products</value>
		<value column="Help" original=""/>
	</row>
	<row id="263" trl="Y">
		<value column="Name" original="Invoice">发票</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Customer Invoice">客户发票</value>
		<value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated for a Business Partner.  It constitutes an accounts receivable.">The Invoice Tab defines the parameters of an Invoice generated for a Business Partner.  It constitutes an accounts receivable.</value>
	</row>
	<row id="268" trl="Y">
		<value column="Name" original="Level">级别</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Dunning Level">维护催讨级别</value>
		<value column="Help" original="The Dunning Level Tab defines the timing and frequency of the dunning notices.">The Dunning Level Tab defines the timing and frequency of the dunning notices.</value>
	</row>
	<row id="269" trl="Y">
		<value column="Name" original="Translation">翻译 </value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Dunning Level Translation">催讨级别的翻译</value>
		<value column="Help" original=""/>
	</row>
	<row id="270" trl="Y">
		<value column="Name" original="Invoice Line">发票明细</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Customer Invoice Line">客户发票明细</value>
		<value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">The Invoice Line Tab defines the individual items or charges on an Invoice.</value>
	</row>
	<row id="271" trl="Y">
		<value column="Name" original="Invoice Tax">发票税</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Customer Invoice Tax">客户发票税</value>
		<value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.">The Invoice Tax Tab displays the total tax due based on the Invoice Lines.</value>
	</row>
	<row id="272" trl="Y">
		<value column="Name" original="Revenue Recognition">收入确认</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Revenue Recognition">收入确认</value>
		<value column="Help" original="The Revenue Recognition Tab defines the intervals at which revenue will be recognized.  You can also base the revenue recognition on provided Service Levels.">The Revenue Recognition Tab defines the intervals at which revenue will be recognized.  You can also base the revenue recognition on provided Service Levels.</value>
	</row>
	<row id="273" trl="Y">
		<value column="Name" original="Translation">翻译 </value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Unit of Measure Translation">度量单位翻译</value>
		<value column="Help" original=""/>
	</row>
	<row id="275" trl="Y">
		<value column="Name" original="Perpetual Inventory">永续盘点</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="276" trl="Y">
		<value column="Name" original="Vendor">供应商</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Vendor">供应商</value>
		<value column="Help" original="The Vendor Tab displays the Vendors.  A Vendor is selected and all products for that Vendor will be displayed.">The Vendor Tab displays the Vendors.  A Vendor is selected and all products for that Vendor will be displayed.</value>
	</row>
	<row id="278" trl="Y">
		<value column="Name" original="Product Details">产品明细</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Product Details">产品明细</value>
		<value column="Help" original="The Product Details Tab allows you to display and maintain all products for a selected Vendor.">The Product Details Tab allows you to display and maintain all products for a selected Vendor.</value>
	</row>
	<row id="282" trl="Y">
		<value column="Name" original="Greeting">称谓</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Greeting">定义称谓</value>
		<value column="Help" original="The Greeting Tab defines the manner in which you will address business partners on documents.">The Greeting Tab defines the manner in which you will address business partners on documents.</value>
	</row>
	<row id="283" trl="Y">
		<value column="Name" original="Translation">翻译 </value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="284" trl="Y">
		<value column="Name" original="Translation">翻译 </value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="288" trl="Y">
		<value column="Name" original="Report View">报表视图</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Report View">定义报表视图</value>
		<value column="Help" original="The Define Report View defines the views used in report generation">The Define Report View defines the views used in report generation</value>
	</row>
	<row id="289" trl="Y">
		<value column="Name" original="Transactions">交易</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Transactions for stored Products">Transactions for stored Products</value>
		<value column="Help" original="The Transaction Tab displays the transactions that have been processed for this product.">The Transaction Tab displays the transactions that have been processed for this product.</value>
	</row>
	<row id="290" trl="Y">
		<value column="Name" original="Invoice">发票</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Vendor Invoice">Vendor Invoice</value>
		<value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated by a Business Partner.  It constitutes an accounts payable.">The Invoice Tab defines the parameters of an Invoice generated by a Business Partner.  It constitutes an accounts payable.</value>
	</row>
	<row id="291" trl="Y">
		<value column="Name" original="Invoice Line">发票明细</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Vendor Invoice Line">供应商发票明细</value>
		<value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">The Invoice Line Tab defines the individual items or charges on an Invoice.</value>
	</row>
	<row id="292" trl="Y">
		<value column="Name" original="Invoice Tax">发票税</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Vendor Invoice Tax">供应商发票税</value>
		<value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.&#10;">The Invoice Tax Tab displays the total tax due based on the Invoice Lines.
</value>
	</row>
	<row id="293" trl="Y">
		<value column="Name" original="PO Line">采购定单明细</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Purchase Order Line">定单明细</value>
		<value column="Help" original="The Purchase Order Line Tab defines the individual items in an order.">The Order Line Tab defines the individual items in an order.</value>
	</row>
	<row id="294" trl="Y">
		<value column="Name" original="Purchase Order">采购定单</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Order Header">定单</value>
		<value column="Help" original="The Order Header Tab defines the parameters of an order.  The field values defined will determine how the Order Lines are processed.">The Order Header Tab defines the parameters of an order.  The field values defined will determine how the Order Lines are processed.</value>
	</row>
	<row id="295" trl="Y">
		<value column="Name" original="Order Tax">定单税</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Order Tax">定单税</value>
		<value column="Help" original="The Order Tax Tab displays the tax associated with the Order Lines.">The Order Tax Tab displays the tax associated with the Order Lines.</value>
	</row>
	<row id="296" trl="Y">
		<value column="Name" original="Material Receipt">物料收货</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Enter Receipts and Vendor Returns">Enter Receipts and Vendor Returns</value>
		<value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. ">The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. </value>
	</row>
	<row id="297" trl="Y">
		<value column="Name" original="Receipt Line">收货明细</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Shipment Line">物料出货明细</value>
		<value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">The Shipment Line Tab defines the individual items in a Shipment.</value>
	</row>
	<row id="298" trl="Y">
		<value column="Name" original="EDI Definition">EDI 定义</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain EDI Definition">维护 EDI 定义</value>
		<value column="Help" original=""/>
	</row>
	<row id="299" trl="Y">
		<value column="Name" original="EDI Transaction">EDI 交易</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="300" trl="Y">
		<value column="Name" original="EDI Log">EDI 日志</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="302" trl="Y">
		<value column="Name" original="Form">表单</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Special Form">特别的窗体</value>
		<value column="Help" original="The Forms Tab defines any window which is not automatically generated.  For System Admin use only.">The Forms Tab defines any window which is not automatically generated.  For System Admin use only.</value>
	</row>
	<row id="303" trl="Y">
		<value column="Name" original="Translation">翻译 </value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="304" trl="Y">
		<value column="Name" original="Window Access">窗口访问权限</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Window Access">窗口访问</value>
		<value column="Help" original="The Window Access Tab defines the Windows and type of access that this Role is granted.">The Window Access Tab defines the Windows and type of access that this Role is granted.</value>
	</row>
	<row id="305" trl="Y">
		<value column="Name" original="Process Access">程序访问权限</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Process Access">程序访问</value>
		<value column="Help" original="The Process Access Tab defines the Processes and type of access that this Role is granted.">The Process Access Tab defines the Processes and type of access that this Role is granted.</value>
	</row>
	<row id="306" trl="Y">
		<value column="Name" original="Form Access">表单访问权限</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Form Access">表单访问</value>
		<value column="Help" original="The Form Access Tab defines the Forms and type of access that this Role is granted.">The Form Access Tab defines the Forms and type of access that this Role is granted.</value>
	</row>
	<row id="307" trl="Y">
		<value column="Name" original="Workflow Access">工作流访问权限</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Access">工作流访问</value>
		<value column="Help" original="The Workflow Access Tab defines the Workflows and type of access that this Role is granted.">The Workflow Access Tab defines the Workflows and type of access that this Role is granted.</value>
	</row>
	<row id="308" trl="Y">
		<value column="Name" original="Report Access">报表访问权限</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Report Access">报表访问</value>
		<value column="Help" original="The Report Access Tab determines who can access a report or process">The Report Access Tab determines who can access a report or process</value>
	</row>
	<row id="309" trl="Y">
		<value column="Name" original="Access">访问权限</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Form Access">表单访问</value>
		<value column="Help" original="The Forms Access Tab defines the access rules for this form">The Forms Access Tab defines the access rules for this form</value>
	</row>
	<row id="310" trl="Y">
		<value column="Name" original="Access">访问权限</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Task Access">任务访问权限</value>
		<value column="Help" original="The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.">The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.</value>
	</row>
	<row id="311" trl="Y">
		<value column="Name" original="Access">访问权限</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Window Access">窗口访问权限</value>
		<value column="Help" original="The Window Access Tab defines the Roles which have access to this Window.">The Window Access Tab defines the Roles which have access to this Window.</value>
	</row>
	<row id="312" trl="Y">
		<value column="Name" original="Access">访问权限</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Access">工作流访问权限</value>
		<value column="Help" original="The Workflow Access Tab defines the Roles who have access to this Workflow. ">The Workflow Access Tab defines the Roles who have access to this Workflow. </value>
	</row>
	<row id="313" trl="Y">
		<value column="Name" original="Task Access">任务访问权限</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Task Access">工作访问权限</value>
		<value column="Help" original="The Task Access Tab defines the Task and type of access that this Role is granted.">The Task Access Tab defines the Task and type of access that this Role is granted.</value>
	</row>
	<row id="314" trl="Y">
		<value column="Name" original="Error Message">错误消息</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Error Message">错误消息</value>
		<value column="Help" original="The Error Message Tab displays error messages that have been generated.  They can be deleted with an automated clean up process.">The Error Message Tab displays error messages that have been generated.  They can be deleted with an automated clean up process.</value>
	</row>
	<row id="315" trl="Y">
		<value column="Name" original="Import Format">导入格式</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="316" trl="Y">
		<value column="Name" original="Format Field">格式字段</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Format Fields">Maintain Format Fields</value>
		<value column="Help" original="Define the individual field based on the table definition.  Please note that you have to make sure that a Constant has the correct  SQL data type (i.e. if it is a 'string', you need to enclose it like 'this').&#10;&lt;p&gt;Product mapping (for details see documentation):&#10;&lt;pre&gt;&#10;H_Item =&gt; Value&#10;H_ItemDesc =&gt; Name / Description&#10;H_ItemDefn =&gt; Help&#10;H_ItemType =&gt; ProductCategory&#10;H_PartnrID =&gt; Value of Business Partner&#10;H_Commodity1 =&gt; Vendor Product No&#10;H_Commodity2 =&gt; SKU&#10;H_ItemClass =&gt; Classification (A,B,C..)&#10;V_OperAmt_T_Cur =&gt; Currency&#10;V_OperAmt_T =&gt; Price &#10;&lt;/pre&gt;">Define the individual field based on the table definition.  Please note that you have to make sure that a Constant has the correct  SQL data type (i.e. if it is a 'string', you need to enclose it like 'this').
&lt;p&gt;Product mapping (for details see documentation):
&lt;pre&gt;
H_Item =&gt;值
H_ItemDesc =&gt; Name   Description
H_ItemDefn =&gt;帮助
H_ItemType =&gt;ProductCategory
H_PartnrID =&gt;业务伙伴的价值
H_Commodity1 =&gt;供应商产品号
H_Commodity2 =&gt;SKU
H_ItemClass =&gt; Classification (A,B,C..)
V_OperAmt_T_Cur =&gt;币种
V_OperAmt_T =&gt;价格
&lt;pre&gt;</value>
	</row>
	<row id="317" trl="Y">
		<value column="Name" original="Bill of Materials">物料清单</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Bill of Material product lines">Bill of Material product lines</value>
		<value column="Help" original="The Bill of Materials tab defines those products that are generated from other products.  A Bill of Material (BOM) is one or more Products or BOMs.&#10;&#10;Available Quantity:&#10;- Stored BOMs have to be created via &quot;Production&quot;&#10;- The available quantity of a non-stored BOMs is dynamically calculated&#10;- The attribute &quot;Stored&quot; is defined in the &quot;Product&quot; tab&#10;&#10;Price:&#10;- BOMs must be listed in Pricelists&#10;- If the price is 0.00, the price is dynamically calculated&#10;&#10;Printing:&#10;- Usually, only the BOM information is printed&#10;- For invoices, delivery slips and pick lists, you have the option to print the details&#10;- In the details, the quantity is listed - and the price, if this is dynamically calculated&#10;">The Bill of Materials tab defines those products that are generated from other products.  A Bill of Material (BOM) is one or more Products or BOMs.可用库存:
- Stored BOMs have to be created via "Production"
- The available quantity of a non-stored BOMs is dynamically calculated
- The attribute "Stored" is defined in the "Product" tab价格:
- BOMs must be listed in Pricelists
- If the price is 0.00, the price is dynamically calculated打印:
- Usually, only the BOM information is printed
- For invoices, delivery slips and pick lists, you have the option to print the details
- In the details, the quantity is listed - and the price, if this is dynamically calculated
</value>
	</row>
	<row id="318" trl="Y">
		<value column="Name" original="Storage">存储</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="319" trl="Y">
		<value column="Name" original="Production Header">制造</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Production Header">制造</value>
		<value column="Help" original="The Production Header Tab defines a unique production plan">The Production Header Tab defines a unique production plan</value>
	</row>
	<row id="320" trl="Y">
		<value column="Name" original="Production Plan">制造计划</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Production Plan">制造计划</value>
		<value column="Help" original="The Production Plan Tab defines the items used and generated in a production.">The Production Plan Tab defines the items used and generated in a production.</value>
	</row>
	<row id="321" trl="Y">
		<value column="Name" original="Production Line">制造明细</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Production Line">制造明细</value>
		<value column="Help" original="The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.">The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.</value>
	</row>
	<row id="322" trl="Y">
		<value column="Name" original="Business Partner Group">业务伙伴组</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner Groups for Reporting Accounting Defaults">Business Partner Groups for Reporting Accounting Defaults</value>
		<value column="Help" original="The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.">The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.</value>
	</row>
	<row id="323" trl="Y">
		<value column="Name" original="Accounting">会计</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Accounting">定义会计</value>
		<value column="Help" original="The Accounting Tab defines the default accounts for any business partner that references this group.  These default values can be modified for each business partner if required.">The Accounting Tab defines the default accounts for any business partner that references this group.  These default values can be modified for each business partner if required.</value>
	</row>
	<row id="324" trl="Y">
		<value column="Name" original="Accounting">会计</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Accounting Parameters">会计参数</value>
		<value column="Help" original="The Accounting Tab defines default accounting parameters.  Any product that uses a product category can inherit its default accounting parameters.">The Accounting Tab defines default accounting parameters.  Any product that uses a product category can inherit its default accounting parameters.</value>
	</row>
	<row id="325" trl="Y">
		<value column="Name" original="Notice">通知</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="System Notice">系统通知</value>
		<value column="Help" original="The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.">The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.</value>
	</row>
	<row id="326" trl="Y">
		<value column="Name" original="Payment Processor">付款处理器</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Processor for online payments">处理器为在线付款</value>
		<value column="Help" original="The Electronic Payments Tab is used to define the parameters for the processing of electronic payments. If no currency is defined, all currencies are accepted. If a minumum amount is defined (or not zero), the payment processor is only used if the payment amount is equal or higher than the minumum amount.">The Electronic Payments Tab is used to define the parameters for the processing of electronic payments.</value>
	</row>
	<row id="327" trl="Y">
		<value column="Name" original="Accounting">会计</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Accounting Data">维护会计数据</value>
		<value column="Help" original="The Accounting Tab is used to define the accounts used for transactions with this Bank.">The Accounting Tab is used to define the accounts used for transactions with this Bank.</value>
	</row>
	<row id="328" trl="Y">
		<value column="Name" original="Bank Statement">银行对帐单</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Bank Statement">银行对帐单</value>
		<value column="Help" original="The Bank Statement Tab defines the Bank Statement to be reconciled.">The Bank Statement Tab defines the Bank Statement to be reconciled.</value>
	</row>
	<row id="329" trl="Y">
		<value column="Name" original="Statement Line">对帐单明细</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Statement Line">对帐单明细</value>
		<value column="Help" original="The Statement Line Tab defines the individual line items on the Bank Statement.  They can be entered manually or generated from payments entered.">The Statement Line Tab defines the individual line items on the Bank Statement.  They can be entered manually or generated from payments entered.</value>
	</row>
	<row id="330" trl="Y">
		<value column="Name" original="Payment">付款</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Payment or Receipt">付款</value>
		<value column="Help" original="Enter payment or receipt for a Business Partner.  If it is for a single invoice it can be allocated directly to that invoice using this screen.&#10;You can also apply over/under payments:&lt;br&gt;&#10;You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.&lt;br&gt;&#10;You can also receive a partial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a positive amount.&#10;">The Payment Tab defines a payment made by a Business Partner.  If it is for a single invoice it can be allocated directly to that invoice using this screen.
You can also apply over under payments:&lt;br&gt;
You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.&lt;br&gt;
You can also receive a partial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a positive amount.
</value>
	</row>
	<row id="331" trl="Y">
		<value column="Name" original="Accounting">会计</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Charge Accounting">费用会计</value>
		<value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a charge or charges.">The Accounting Tab defines the accounting parameters used for transactions including a charge or charges.</value>
	</row>
	<row id="332" trl="Y">
		<value column="Name" original="Accounting">会计</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Organization Accounting">组织会计</value>
		<value column="Help" original="The Organization Accounting Tab defines the default accounting parameters to be used by this Organization.">The Organization Accounting Tab defines the default accounting parameters to be used by this Organization.</value>
	</row>
	<row id="333" trl="Y">
		<value column="Name" original="Accounting">会计</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Accounting">会计</value>
		<value column="Help" original="The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.">The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.</value>
	</row>
	<row id="334" trl="Y">
		<value column="Name" original="Accounting">会计</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Withholding Accounting">扣留会计</value>
		<value column="Help" original="The Withholding Accounting Tab defines the accounting parameters for Withholding.">The Withholding Accounting Tab defines the accounting parameters for Withholding.</value>
	</row>
	<row id="335" trl="Y">
		<value column="Name" original="Custom Attribute">客户属性</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Custom Attribute">定义习惯属性</value>
		<value column="Help" original="The Custom Attribute Tab defines additional attributes or information for a product or entity.">The Custom Attribute Tab defines additional attributes or information for a product or entity.</value>
	</row>
	<row id="336" trl="Y">
		<value column="Name" original="Cashbook">现金簿</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Cashbook">维护现金簿</value>
		<value column="Help" original="The Cashbook Tab defines a unique cashbook for an organization.">The Cashbook Tab defines a unique cashbook for an organization.</value>
	</row>
	<row id="337" trl="Y">
		<value column="Name" original="Accounting">会计</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Cashbook Accounting">现金簿会计</value>
		<value column="Help" original="The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.">The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.</value>
	</row>
	<row id="338" trl="Y">
		<value column="Name" original="Cash Journal">现金簿</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Cash Journal">现金簿</value>
		<value column="Help" original="The Cash Journal Tab defines the parameters for this journal.">The Cash Journal Tab defines the parameters for this journal.</value>
	</row>
	<row id="339" trl="Y">
		<value column="Name" original="Cash Line">现金明细</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Cash Line">现金明细</value>
		<value column="Help" original="The Cash Line Tab defines the individual lines for this journal.">The Cash Line Tab defines the individual lines for this journal.</value>
	</row>
	<row id="341" trl="Y">
		<value column="Name" original="Payment Batch">付款批次</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Process Payment Batch"/>
		<value column="Help" original="Electronic Fund Transfer Payment Batch."/>
	</row>
	<row id="342" trl="Y">
		<value column="Name" original="Field group">字段组</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="System Admin use only.  Field Groups allow for grouping of fields within a window">System Admin use only.  Field Groups allow for grouping of fields within a window</value>
		<value column="Help" original=""/>
	</row>
	<row id="343" trl="Y">
		<value column="Name" original="Translation">翻译 </value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="344" trl="Y">
		<value column="Name" original="Request">请求</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Request">定义请求</value>
		<value column="Help" original="The Request Tab defines any Request submitted by a Business Partner.">The Request Tab defines any Request submitted by a Business Partner.</value>
	</row>
	<row id="346" trl="Y">
		<value column="Name" original="Request Processor">请求处理器</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Request Processor">请求处理器</value>
		<value column="Help" original="The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor. A Request Processor can be just for a specific Request Type or for all.">The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor.</value>
	</row>
	<row id="347" trl="Y">
		<value column="Name" original="Mail Template">邮件模板</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="348" trl="Y">
		<value column="Name" original="Action History">动作历史</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Action History">动作历史</value>
		<value column="Help" original="The Action History Tab displays any actions which have been taken for a Request.">The Action History Tab displays any actions which have been taken for a Request.</value>
	</row>
	<row id="349" trl="Y">
		<value column="Name" original="Allocation Line">配置</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View Allocation Lines">取消付款分配</value>
		<value column="Help" original="View Allocation Line Details">The Reverse Allocation Tab defines the Payment Allocation to be reversed.</value>
	</row>
	<row id="351" trl="Y">
		<value column="Name" original="Org Access">机构访问权限</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Org Access">维护机构访问权限</value>
		<value column="Help" original="Add the client and organizations the user has access to. &#10;Note that access information is cached and requires re-login or reset of cache.">Add the client organizations the user has access to.</value>
	</row>
	<row id="352" trl="Y">
		<value column="Name" original="Payment Selection">付款选择</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Payment">定义付款</value>
		<value column="Help" original="The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.">The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.</value>
	</row>
	<row id="353" trl="Y">
		<value column="Name" original="Payment Selection Line">付款选择明细</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Payment Selection Line">付款选择明细</value>
		<value column="Help" original="The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment.">The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment.</value>
	</row>
	<row id="354" trl="Y">
		<value column="Name" original="Report View Column">报表视图列</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Report View Column">报表视图列</value>
		<value column="Help" original="The Report View Column Tab defines any columns which will be overridden in the generation of the select SQL">The Report View Column Tab defines any columns which will be overridden in the generation of the select SQL</value>
	</row>
	<row id="355" trl="Y">
		<value column="Name" original="Commission">佣金</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Commission Rule">定义佣金规则</value>
		<value column="Help" original="Define when to pay a commission to whom.  For each period, you start the calculation of the commission after the transaction for that period are completed or closed.">Define when to pay a commission to whom.  For each period, you start the calculation of the commission after the transaction for that period are completed or closed.</value>
	</row>
	<row id="356" trl="Y">
		<value column="Name" original="Commission Line">佣金明细</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define your commission calculation rule">Define your commission calculation rule</value>
		<value column="Help" original="Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.&#10;&#10;After converting from the transaction to the commission currency,&#10;the formula for calculating the commission is:&#10;&#10;(Converted Amount - Subtract Amount) * Amount Multiplier&#10;+ (Actual Quantity - Subtract Quantity) * Quantity Multiplier&#10;&#10;You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.">Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.

After converting from the transaction to the commission currency,
the formula for calculating the commission is:

(Converted Amount - Subtract Amount) * Amount Multiplier
+ (Actual Quantity - Subtract Quantity) * Quantity Multiplier

You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.</value>
	</row>
	<row id="358" trl="Y">
		<value column="Name" original="Project Cycle">项目周期</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Project Report Cycle">定义项目周期</value>
		<value column="Help" original="Define the currency that projects Project are reported. The projects themselves could be in a different currency.">Define the currency that projects Project are reported. The projects themselves could be in a different currency.</value>
	</row>
	<row id="359" trl="Y">
		<value column="Name" original="Cycle Phase">周期时期</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Link Cycle Step with Project Phases">Link Cycle Step with Project Phases</value>
		<value column="Help" original="Link similar Project Phases to a Cycle Step&#10;">Link similar Project Phases to a Cycle Step
</value>
	</row>
	<row id="361" trl="Y">
		<value column="Name" original="Line">明细</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Project Lines">定义项目明细</value>
		<value column="Help" original="The Project Lines Tab is used to define the lines (products and/or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases.">The Project Lines Tab is used to define the lines (products and or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases.</value>
	</row>
	<row id="362" trl="Y">
		<value column="Name" original="Commission Run">佣金运行</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Commission run for a period">佣金一分期竞选</value>
		<value column="Help" original="Commission run for a period defined in the Commission window.">Commission run for a period defined in the Commission window.</value>
	</row>
	<row id="363" trl="Y">
		<value column="Name" original="Commission Amount">佣金金额</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Commission line amounts">佣金明细总计</value>
		<value column="Help" original="For each commission line, a line is generated.  You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines.  Please be aware that manual changes will not reconcile with the Commission Details.">For each commission line, a line is generated.  You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines.  Please be aware that manual changes will not reconcile with the Commission Details.</value>
	</row>
	<row id="364" trl="Y">
		<value column="Name" original="Used in Column">在列中用</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Used  in Column">在列中用</value>
		<value column="Help" original="The Used in Column Tab defines the table and column this element resides in.">The Used in Column Tab defines the table and column this element resides in.</value>
	</row>
	<row id="365" trl="Y">
		<value column="Name" original="Commission Detail">佣金明细</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Commission Detail Information">佣金明细数据</value>
		<value column="Help" original="You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.&#10;The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.">You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.
The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.</value>
	</row>
	<row id="366" trl="Y">
		<value column="Name" original="Performance Color">经营颜色</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Color for Performance Analysis">Color for Performance Analysis</value>
		<value column="Help" original="The Performance Color Tab allows you to alter the system default colors to indicate a performance level.">The Performance Color Tab allows you to alter the system default colors to indicate a performance level.</value>
	</row>
	<row id="367" trl="Y">
		<value column="Name" original="Performance Goal">经营目标</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Performance Goal">经营目标</value>
		<value column="Help" original="The Performance Goal Tab defines specific goals for performance.">The Performance Goal Tab defines specific goals for performance.</value>
	</row>
	<row id="369" trl="Y">
		<value column="Name" original="Performance Measure Calculation">经营度量计算</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain your Performance Measure Calculation">Maintain your Performance Measure Calculation</value>
		<value column="Help" original="The Performance Measure Calculation defines how performance measures will be calculated.  Please test the statement in SQL*Plus first.&#10;The select statement needs to return a single value!&#10;Any restrictions for Date range, Organizations, Business Partners, Products should be done via the &quot;Performance Measure&quot; window.  This is the generic calculation.&#10;As this tends to be somewhat technical, the system has a few examples predefined.">The Performance Measure Calculation defines how performance measures will be calculated.  Please test the statement in SQL*Plus first.
The select statement needs to return a single value!
Any restrictions for Date range, Organizations, Business Partners, Products should be done via the "Performance Measure" window.  This is the generic calculation.
As this tends to be somewhat technical, the system has a few examples predefined.</value>
	</row>
	<row id="370" trl="Y">
		<value column="Name" original="Performance Achievement">经营成果</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Performance Achievement">经营成果</value>
		<value column="Help" original="The Performance Achievement Tab defines the Tasks to be achieved.  The performance is measured by the percentage of reached achievements.">The Performance Achievement Tab defines the Tasks to be achieved.  The performance is measured by the percentage of reached achievements.</value>
	</row>
	<row id="371" trl="Y">
		<value column="Name" original="Measure">度量</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Performance Measure">经营度量</value>
		<value column="Help" original="The Performance Measure Tab defines the date range and method to be used for measuring performance.">The Performance Measure Tab defines the date range and method to be used for measuring performance.</value>
	</row>
	<row id="372" trl="Y">
		<value column="Name" original="Financial Report">财务报表</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="373" trl="Y">
		<value column="Name" original="Report Column Set">报表列组合</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Financial Report Column Sets">Maintain Financial Report Column Sets</value>
		<value column="Help" original="Column Sets are the combination of Columns to be included in a Financial Report">Column Sets are the combination of Columns to be included in a Financial Report</value>
	</row>
	<row id="374" trl="Y">
		<value column="Name" original="Report Column">报表列</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Financial Report Column">Maintain Financial Report Column</value>
		<value column="Help" original="A column represents a column in a Financial Report">A column represents a column in a Financial Report</value>
	</row>
	<row id="375" trl="Y">
		<value column="Name" original="Report Line Set">报表行组合</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Financial Report Line Set">Maintain Financial Report Line Set</value>
		<value column="Help" original=""/>
	</row>
	<row id="376" trl="Y">
		<value column="Name" original="Report Line">报表行</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Financial Report Line">Maintain Financial Report Line</value>
		<value column="Help" original=""/>
	</row>
	<row id="377" trl="Y">
		<value column="Name" original="Report Source">报表来源</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Segment Values of Report Line Source ">Maintain Segment Values of Report Line Source </value>
		<value column="Help" original=""/>
	</row>
	<row id="378" trl="Y">
		<value column="Name" original="Revenue Recognition Plan">收入确认计划</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View Revenue Recognition Plan">看收入验证计划</value>
		<value column="Help" original="The Revenue Recognition plan is generated then invoicing a product with revenue recognition.  With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.">The Revenue Recognition plan is generated then invoicing a product with revenue recognition.  With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.</value>
	</row>
	<row id="379" trl="Y">
		<value column="Name" original="Revenue Recognition Run">收入确认运行</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View Revenue Recognition Run History">View Revenue Recognition Run History</value>
		<value column="Help" original=""/>
	</row>
	<row id="380" trl="Y">
		<value column="Name" original="Service Level">服务水平</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View Service Level">视图服务水平</value>
		<value column="Help" original="The service level is automatically created when creating an invoice with products using revenue recognition based on service levels.">The service level is automatically created when creating an invoice with products using revenue recognition based on service levels.</value>
	</row>
	<row id="381" trl="Y">
		<value column="Name" original="Service Level Line">服务水平明细</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Service Levels">维护服务消除</value>
		<value column="Help" original="Add new service level lines to change the recognized amount">Add new service level lines to change the recognized amount</value>
	</row>
	<row id="382" trl="Y">
		<value column="Name" original="Find">查找</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="384" trl="Y">
		<value column="Name" original="Material Transactions">物料交易</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="385" trl="Y">
		<value column="Name" original="Print Form">打印表单</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Print Form (Invoices, Checks, ..) information">Maintain Print Form (Invoices, Checks, ..) information</value>
		<value column="Help" original="The selection determines what Print Format is used to print a particular Form for your Organization.">The selection determines what Print Format is used to print a particular Form for your Organization.</value>
	</row>
	<row id="386" trl="Y">
		<value column="Name" original="Bank Account Document">银行帐户文件</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Bank Account Documents">Maintain Bank Account Documents</value>
		<value column="Help" original="In this tab, you define the documents used for this bank account.  You define your check and other payment document (sequence) number as well as format.">In this tab, you define the documents used for this bank account.  You define your check and other payment document (sequence) number as well as format.</value>
	</row>
	<row id="387" trl="Y">
		<value column="Name" original="System Color">系统颜色</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="System color for backgrounds and indicators">System color for backgrounds and indicators</value>
		<value column="Help" original=""/>
	</row>
	<row id="388" trl="Y">
		<value column="Name" original="Desktop">桌面</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Desktop is a collection of Workbenches">Desktop is a collection of Workbenches</value>
		<value column="Help" original="Desktop is a collection of Workbenches">Desktop is a collection of Workbenches</value>
	</row>
	<row id="389" trl="Y">
		<value column="Name" original="Translation">翻译 </value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="390" trl="Y">
		<value column="Name" original="Workbench">工作台</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workbench on the desktop">桌面上的工作台</value>
		<value column="Help" original=""/>
	</row>
	<row id="391" trl="Y">
		<value column="Name" original="Image">图像</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Image or Icon link">图像联编</value>
		<value column="Help" original=""/>
	</row>
	<row id="393" trl="Y">
		<value column="Name" original="Window Customization">窗口定制</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="394" trl="Y">
		<value column="Name" original="Tab Customization">页签定制</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="395" trl="Y">
		<value column="Name" original="Field Customization">字段定制</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="398" trl="Y">
		<value column="Name" original="Workbench">工作台</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workbenches are a collection of Windows">Workbenches are a collection of Windows</value>
		<value column="Help" original=""/>
	</row>
	<row id="399" trl="Y">
		<value column="Name" original="Translation">翻译 </value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="400" trl="Y">
		<value column="Name" original="Window">窗口 </value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workbench Window">工作台窗口</value>
		<value column="Help" original=""/>
	</row>
	<row id="401" trl="Y">
		<value column="Name" original="Routing">路由</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Request Routing">请求工作路明细排定</value>
		<value column="Help" original="Define the sequence of request types and keywords and to whom the web and mail requests should be routed to. The keywords are separated by space, comma, semicolon, tab or new line. The first match wins (first request type then keyword.">Define the sequence of keywords and to whom the web and mail requests should be routed to.</value>
	</row>
	<row id="402" trl="Y">
		<value column="Name" original="Request">请求</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Request">定义请求</value>
		<value column="Help" original="The Request Tab defines any Request submitted by a Business Partner.">The Request Tab defines any Request submitted by a Business Partner.</value>
	</row>
	<row id="403" trl="Y">
		<value column="Name" original="Action History">动作历史</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Action History">动作历史</value>
		<value column="Help" original="The Action History Tab displays any actions which have been taken for a Request.">The Action History Tab displays any actions which have been taken for a Request.</value>
	</row>
	<row id="404" trl="Y">
		<value column="Name" original="Discount Schema">折扣模式</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Trade Discount Schema">批发折扣模式</value>
		<value column="Help" original="Trade discount schema calculates the trade discount percentage">Trade discount schema calculates the trade discount percentage</value>
	</row>
	<row id="405" trl="Y">
		<value column="Name" original="Schema Line">折扣明细</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Trade Discount Price List Lines">Trade Discount Price List Lines</value>
		<value column="Help" original="Pricelists are created based on Product Purchase and Category Discounts.&#10;The parameters listed here allow to copy and calculate pricelists.&lt;BR&gt;&#10;The calculation:&#10;&lt;UL&gt;&#10;&lt;LI&gt;Copy and convert price from referenced price list&#10;&lt;LI&gt;result plus Surcharge Amount&#10;&lt;LI&gt;result minus Discount&#10;&lt;LI&gt;if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)&#10;&lt;LI&gt;if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)&#10;&lt;LI&gt;Round resulting price&#10;&lt;/UL&gt;&#10;&lt;B&gt;The Formula&lt;/B&gt; is&lt;BR&gt;&#10;NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;&lt;BR&gt;&#10;if MinMargin &lt;&gt; 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);&lt;BR&gt;&#10;if MaxMargin &lt;&gt; 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);&lt;BR&gt;&#10; &lt;BR&gt;&#10;&lt;B&gt;Example:&lt;/B&gt; (assuming same currency)&lt;BR&gt;&#10;Original Prices:  List=300, Standard=250, Limit=200;&lt;BR&gt;&#10;New List Price: Base=List, Surcharge=0, Discount=0, Round">Pricelists are created based on Product Purchase and Category Discounts.
The parameters listed here allow to copy and calculate pricelists.&lt;BR&gt;计算:
&lt;UL&gt;
&lt;李&gt;Copy and convert price from referenced price list
&lt;李&gt;结果加号额外费
&lt;李&gt;结果减折扣
&lt;李&gt;if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)
&lt;李&gt;if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)
&lt;李&gt;把产生的价格弄圆
&lt;UL&gt;
&lt;B&gt;公式&lt;B&gt;是&lt;BR&gt;
NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount)   100;&lt;BR&gt;是否 MinMargin&lt;&gt; 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);&lt;BR&gt;是否 MaxMargin&lt;&gt; 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);&lt;BR&gt;
 &lt;BR&gt;
&lt;B&gt;例子:&lt;B&gt;(假定同种币种)&lt;BR&gt;
Original Prices:  List=300, Standard=250, Limit=200;&lt;BR&gt;
New List Price: Base=List, Surcharge=0, Discount=0, Round</value>
	</row>
	<row id="406" trl="Y">
		<value column="Name" original="Discount Break">折扣休息</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Trade discount based on breaks (steps)">Trade discount based on breaks (steps)</value>
		<value column="Help" original=""/>
	</row>
	<row id="407" trl="Y">
		<value column="Name" original="Assigned Products">已分配产品</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Products assigned to Product Category">Products assigned to Product Category</value>
		<value column="Help" original=""/>
	</row>
	<row id="408" trl="Y">
		<value column="Name" original="Match Invoice">匹配发票</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View matched Invoices">视图匹配发票</value>
		<value column="Help" original=""/>
	</row>
	<row id="409" trl="Y">
		<value column="Name" original="Match PO">匹配采购定单</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View matched Purchase Orders">视图匹配采购定单</value>
		<value column="Help" original=""/>
	</row>
	<row id="410" trl="Y">
		<value column="Name" original="Expense Type">费用类型</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Expense Report Type">维护费用报表类型</value>
		<value column="Help" original=""/>
	</row>
	<row id="411" trl="Y">
		<value column="Name" original="Expense Product">费用产品</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Product definition of Expense Type">Product definition of Expense Type</value>
		<value column="Help" original=""/>
	</row>
	<row id="412" trl="Y">
		<value column="Name" original="Expense Report">费用报表</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Time and Expense Report">时间和费用报表</value>
		<value column="Help" original="Enter the time and expenses for the Employee or Contractor (Business Partner). &lt;br&gt;&#10;The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a &quot;Purchase Price&quot; list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).&lt;br&gt;&#10;Please note that the Business Partner &lt;b&gt;must&lt;/b&gt; be an Employee with an Address and Contact!">Enter the time and expenses for the Employee or Contractor (Business Partner). &lt;br&gt;
The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a "Purchase Price" list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).&lt;br&gt;
Please note that the Business Partner &lt;b&gt;必须&lt;b&gt; be an Employee with an Address and Contact!</value>
	</row>
	<row id="413" trl="Y">
		<value column="Name" original="Report Line">报表行</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Time and Expense Report Line">时间和费用报表行</value>
		<value column="Help" original="Enter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer.">Enter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer.</value>
	</row>
	<row id="414" trl="Y">
		<value column="Name" original="Resource">资源</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Resources">维护资源</value>
		<value column="Help" original=""/>
	</row>
	<row id="415" trl="Y">
		<value column="Name" original="Assignment">分配</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Resource Assignments">资源分配</value>
		<value column="Help" original="History of Assignments">任务的历史</value>
	</row>
	<row id="416" trl="Y">
		<value column="Name" original="Unavailability">不可用</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Resource unavailability">资源不可用</value>
		<value column="Help" original="Dates, when the resource is not available (e.g. vacation)">Dates, when the resource is not available (e.g. vacation)</value>
	</row>
	<row id="417" trl="Y">
		<value column="Name" original="Resource Product">资源产品</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Product information of Resource">Maintain Product information of Resource</value>
		<value column="Help" original="The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.">The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.</value>
	</row>
	<row id="418" trl="Y">
		<value column="Name" original="Resource Type">资源类型</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Resource Types">维护资源类型</value>
		<value column="Help" original="Maintain Resource types and their principal availability.">Maintain Resource types and their principal availability.</value>
	</row>
	<row id="419" trl="Y">
		<value column="Name" original="Accounting">会计</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Accounting Parameters">定义帐户参数</value>
		<value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.">The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.</value>
	</row>
	<row id="420" trl="Y">
		<value column="Name" original="Price">价格</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Expense Type Pricing">费用型价格</value>
		<value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.</value>
	</row>
	<row id="421" trl="Y">
		<value column="Name" original="Price">价格</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Resource Pricing">资源价格</value>
		<value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.">The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.</value>
	</row>
	<row id="422" trl="Y">
		<value column="Name" original="Accounting">会计</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Accounting Parameters">定义帐户参数</value>
		<value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource.  Not all accounts apply to resources.">The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource.  Not all accounts apply to resources.</value>
	</row>
	<row id="423" trl="Y">
		<value column="Name" original="Print Color">打印颜色</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Print Color">维护打印颜色</value>
		<value column="Help" original="Colors used for printing">打印用的颜色</value>
	</row>
	<row id="424" trl="Y">
		<value column="Name" original="Print Font">打印字体</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Print Font">维护打印字体</value>
		<value column="Help" original="Font used for printing">打印用的字体</value>
	</row>
	<row id="425" trl="Y">
		<value column="Name" original="Print Format">打印格式</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Print Format">维护打印格式</value>
		<value column="Help" original="The print format determines how data is rendered for print.">The print format determines how data is rendered for print.</value>
	</row>
	<row id="426" trl="Y">
		<value column="Name" original="Format Item">格式项目</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Print Format Item">打印格式项目</value>
		<value column="Help" original="Item in the print format maintaining layout information.  The following additional variables are available when printing:&#10;&lt;p&gt;@*Page@ - the current page number&#10;&lt;br&gt;@*PageCount@ - the total number of pages&#10;&lt;br&gt;@*MultiPageInfo@ - &quot;Page x of y&quot; - only printed if more than one page&#10;&lt;br&gt;@*CopyInfo@ - if it is a copy of the document &quot;Duplicate&quot; is printed&#10;&lt;br&gt;@*ReportName@ - name of the report&#10;&lt;br&gt;@*Header@ - Full Header with user/client/org name and connection&#10;&lt;br&gt;@*CurrentDate@ - the print date&#10;&lt;br&gt;@*CurrentDateTime@ - the print time&#10;&lt;br&gt;">Item in the print format maintaining layout information</value>
	</row>
	<row id="427" trl="Y">
		<value column="Name" original="Print Paper">打印纸</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Print Paper">维护打印纸</value>
		<value column="Help" original="Printer Paper Size, Orientation and Margins. &#10;The Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt">Printer Paper Size, Orientation and Margins. 
The Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http:  www.ietf.org rfc rfc2911.txt</value>
	</row>
	<row id="428" trl="Y">
		<value column="Name" original="Display Order">显示次序</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Display Order of the Print Format Items">Display Order of the Print Format Items</value>
		<value column="Help" original=""/>
	</row>
	<row id="429" trl="Y">
		<value column="Name" original="Sort Order">排序次序</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Sort Order of the Print Format Items">Sort Order of the Print Format Items</value>
		<value column="Help" original=""/>
	</row>
	<row id="430" trl="Y">
		<value column="Name" original="Field Sequence">字段序列</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Sequence if the Fields in a Tab">Sequence if the Fields in a Tab</value>
		<value column="Help" original=""/>
	</row>
	<row id="431" trl="Y">
		<value column="Name" original="Customer">客户</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner (Customers) to be invoiced">Business Partner (Customers) to be invoiced</value>
		<value column="Help" original=""/>
	</row>
	<row id="432" trl="Y">
		<value column="Name" original="Report Line">报表行</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Time and Expense Report Line (not invoiced)">Time and Expense Report Line (not invoiced)</value>
		<value column="Help" original="View and modify Time and Expense Report Lines.  It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created).">View and modify Time and Expense Report Lines.  It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created).</value>
	</row>
	<row id="433" trl="Y">
		<value column="Name" original="Item Translation">项翻译</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Print Format Translation">打印格式翻译</value>
		<value column="Help" original=""/>
	</row>
	<row id="434" trl="Y">
		<value column="Name" original="Graph">统计图</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Graph to be included">定义曲线图被包括在内</value>
		<value column="Help" original=""/>
	</row>
	<row id="435" trl="Y">
		<value column="Name" original="Print Table Format">打印表格式</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Report Table Format">定义报表表格式</value>
		<value column="Help" original="The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:&lt;br&gt;&#10;Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.">The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:&lt;br&gt;
Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.</value>
	</row>
	<row id="436" trl="Y">
		<value column="Name" original="Prepared Payment">已准备付款</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View Generated Prepared Payments (Checks)">View Generated Payment after creating the Payments</value>
		<value column="Help" original="You create the actual Payments via Payment Print/Export"/>
	</row>
	<row id="437" trl="Y">
		<value column="Name" original="Request Type">请求类型</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Type of request (e.g. Inquiry, Complaint, ..)">Type of request (e.g. Inquiry, Complaint, ..)</value>
		<value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.</value>
	</row>
	<row id="438" trl="Y">
		<value column="Name" original="Interest Area">关心点区域</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Interest Area or Topic">关心点区域或主题</value>
		<value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. If a list is not &quot;Self Service&quot;, it is not visible for users via the web.">Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.</value>
	</row>
	<row id="439" trl="Y">
		<value column="Name" original="Interest Area">关心点区域</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner Contact Interest Area">Business Partner Contact Interest Area</value>
		<value column="Help" original="Interest Area can be used for Marketing Campaigns">Interest Area can be used for Marketing Campaigns</value>
	</row>
	<row id="440" trl="Y">
		<value column="Name" original="System">系统 </value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="System Definition">系统定义</value>
		<value column="Help" original="Common System Definition. Do NOT create additional records!!">Common System Definition. Do NOT create additional records!!</value>
	</row>
	<row id="441" trl="Y">
		<value column="Name" original="Import Business Partner">导入业务伙伴</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="442" trl="Y">
		<value column="Name" original="Import Product">导入产品</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Import Products">导入产品 </value>
		<value column="Help" original="Before importing, Adempiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.&lt;br&gt;&#10;Adempiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding  Import field is explicitly defined.  Example: the Product Category will only be overwritten if explicitly set in the Import.">Before importing, Adempiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.&lt;br&gt;
Adempiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding  Import field is explicitly defined.  Example: the Product Category will only be overwritten if explicitly set in the Import.</value>
	</row>
	<row id="443" trl="Y">
		<value column="Name" original="Import Account">导入帐户</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="444" trl="Y">
		<value column="Name" original="Import Report Line Set">导入报表行组合</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="445" trl="Y">
		<value column="Name" original="Select Language">已挑选语言</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Select your Language">选择你的语言</value>
		<value column="Help" original="The Language needs to be a (verified) System Language"/>
	</row>
	<row id="446" trl="Y">
		<value column="Name" original="Element Translation">元素翻译</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="447" trl="Y">
		<value column="Name" original="Message Translation">信息翻译</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="448" trl="Y">
		<value column="Name" original="Window Translation">视窗翻译</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="449" trl="Y">
		<value column="Name" original="Process Translation">翻译处理</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="450" trl="Y">
		<value column="Name" original="Asset">资产</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Asset used internally or by customers">Asset used internally or by customers</value>
		<value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.</value>
	</row>
	<row id="451" trl="Y">
		<value column="Name" original="Delivery">配送</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Delivery or availability">配送或有效</value>
		<value column="Help" original="Record of delivery or availability">Record of delivery or availability</value>
	</row>
	<row id="452" trl="Y">
		<value column="Name" original="Asset Group">资产分类</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Group of Assets">群体的资产</value>
		<value column="Help" original="The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.">The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.</value>
	</row>
	<row id="453" trl="Y">
		<value column="Name" original="Training">训练</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Repeated Training">重复的训练</value>
		<value column="Help" original="The training may have multiple actual classes. New Classes are created here.">The training may have multiple actual classes. New Classes are created here.</value>
	</row>
	<row id="454" trl="Y">
		<value column="Name" original="Class">类</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="The actual training class instance">The actual training class instance</value>
		<value column="Help" original="A scheduled class">一个预定的类</value>
	</row>
	<row id="456" trl="Y">
		<value column="Name" original="Employee, Vendor">Employee, Vendor</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner to be reimbursed">Business Partner to be reimbursed</value>
		<value column="Help" original="Select the business partner to be reimbursed.">Select the business partner to be reimbursed.</value>
	</row>
	<row id="457" trl="Y">
		<value column="Name" original="Report Line">报表行</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Time and Expense Report Line (not reimbursed)">Time and Expense Report Line (not reimbursed)</value>
		<value column="Help" original="View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet.">View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet.</value>
	</row>
	<row id="458" trl="Y">
		<value column="Name" original="Translation">翻译 </value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="459" trl="Y">
		<value column="Name" original="Daily Balances">每日的余款</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View daily accounting balances">View daily accounting balances</value>
		<value column="Help" original=""/>
	</row>
	<row id="460" trl="Y">
		<value column="Name" original="Payment Schedule">付款排程</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Invoice Payment Schedule">发票付款排程</value>
		<value column="Help" original=""/>
	</row>
	<row id="461" trl="Y">
		<value column="Name" original="Attribute Set">属性组合</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Product Attribute Set">Maintain Product Attribute Set</value>
		<value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number and Guaragtee Date tracking.  Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling)&#10;If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.">Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.</value>
	</row>
	<row id="462" trl="Y">
		<value column="Name" original="Attribute">属性</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Product Attribute">产品属性</value>
		<value column="Help" original="Product Attribute like Color, Size, etc.  If it is an Instance Attribute, all products have the same value.">Product Attribute like Color, Size, etc.</value>
	</row>
	<row id="463" trl="Y">
		<value column="Name" original="Attribute Value">属性值</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Product Attribute Value">产品属性值</value>
		<value column="Help" original="Individual value of a product attribute (e.g. green, large, ..)">Individual value of a product attribute (e.g. green, large, ..)</value>
	</row>
	<row id="464" trl="Y">
		<value column="Name" original="Lot">批</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Product Lot Definition">产品批定义</value>
		<value column="Help" original="Maintain the individual Lot of a Product">The individual Lot of a Product</value>
	</row>
	<row id="465" trl="Y">
		<value column="Name" original="Lot Control">批控制</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Product Lot Control">产品批控制</value>
		<value column="Help" original="Definition to create Lot numbers for Products">Definition to create Lot numbers for Products</value>
	</row>
	<row id="466" trl="Y">
		<value column="Name" original="Serial No Control">序列号控制</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Product Serial Number Control">产品序号控制</value>
		<value column="Help" original="Definition to create Serial numbers for Products">Definition to create Serial numbers for Products</value>
	</row>
	<row id="467" trl="Y">
		<value column="Name" original="Attribute Use">属性使用</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Attributes Used for the Product Attribute Set">Attributes Used for the Product Attribute Set</value>
		<value column="Help" original="Attributes and Attribute Values used for the product">Attributes and Attribute Values used for the product</value>
	</row>
	<row id="468" trl="Y">
		<value column="Name" original="Attribute Search">属性搜索</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Common Search Attribute ">通常的搜索属性 </value>
		<value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value>
	</row>
	<row id="469" trl="Y">
		<value column="Name" original="Assigned Attributes">已分配属性</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Attributes assigned to this search attribute">Attributes assigned to this search attribute</value>
		<value column="Help" original=""/>
	</row>
	<row id="470" trl="Y">
		<value column="Name" original="Invoice">发票</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="471" trl="Y">
		<value column="Name" original="Included Lines">包括明细</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="472" trl="Y">
		<value column="Name" original="Label">标签</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Print Label">打印标签 </value>
		<value column="Help" original="Maintain the Format for printing Labels">Maintain the Format for printing Labels</value>
	</row>
	<row id="473" trl="Y">
		<value column="Name" original="Line">明细</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Print Label Line">打印标签线</value>
		<value column="Help" original="Maintain Format of the line on a Label">Maintain Format of the line on a Label</value>
	</row>
	<row id="474" trl="Y">
		<value column="Name" original="Translation">翻译 </value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Print Label Line Translation">打印标签行翻译</value>
		<value column="Help" original="Maintain the translation for Label Line formats">Maintain the translation for Label Line formats</value>
	</row>
	<row id="475" trl="Y">
		<value column="Name" original="Session Audit">会话审计</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="List of User Sessions">用户会话列表</value>
		<value column="Help" original="History of Online or Web Sessions">History of Online or Web Sessions</value>
	</row>
	<row id="476" trl="Y">
		<value column="Name" original="Project Type">类型</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Type of a Project">项目类型</value>
		<value column="Help" original="Type of the project with optional phases and tasks of the project with standard performance information">Type of the project with optional phases and tasks of the project with standard performance information</value>
	</row>
	<row id="477" trl="Y">
		<value column="Name" original="Standard Phase">标准阶段</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Standard Project Phase">维护标准的项目阶段</value>
		<value column="Help" original="Standard Phase of the project with performance information">Standard Phase of the project with performance information</value>
	</row>
	<row id="478" trl="Y">
		<value column="Name" original="Phase">阶段</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Actual Project Phase">实际的项目阶段</value>
		<value column="Help" original="Actual Phase of the Project with Status information - generated from Phase of Project Type.">Actual Phase of the Project with Status information - generated from Phase of Project Type.</value>
	</row>
	<row id="479" trl="Y">
		<value column="Name" original="Recurring">重新开始</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Recurring Document">重新开始文件</value>
		<value column="Help" original="Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.">Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.</value>
	</row>
	<row id="480" trl="Y">
		<value column="Name" original="Run">运行</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Recurring Document Run">重新开始文件运行</value>
		<value column="Help" original="History of Recurring Document Generation">History of Recurring Document Generation</value>
	</row>
	<row id="481" trl="Y">
		<value column="Name" original="Inventory">库存</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Import Inventory">导入库存</value>
		<value column="Help" original="Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.&lt;p&gt;&#10;A Physical Inventory is created per Warehouse and Movement Date.">Validate and Import Inventory Transactions</value>
	</row>
	<row id="482" trl="Y">
		<value column="Name" original="Table Access">表访问</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Table Access">维护表访问</value>
		<value column="Help" original="If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a table and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access).&#10;&lt;br&gt;Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here.&#10;&lt;p&gt;&#10;Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.">If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality.
&lt;br&gt;If you Include Access to a table and select Read Only, you can only read data (otherwise full access).
&lt;br&gt;If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access).
&lt;br&gt;Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here.
&lt;p&gt;
Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.</value>
	</row>
	<row id="483" trl="Y">
		<value column="Name" original="Record Access">记录访问</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Record Access">维护记录访问</value>
		<value column="Help" original="You create Record Access records by enabling &quot;Personal Lock&quot; for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button).&#10;&lt;p&gt;&#10;If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a record and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality</value>
	</row>
	<row id="484" trl="Y">
		<value column="Name" original="Column Access">列访问</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Column Access">维护列访问</value>
		<value column="Help" original="If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a column and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality</value>
	</row>
	<row id="485" trl="Y">
		<value column="Name" original="Role">角色</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Role with Data Access Restriction">Role with Data Access Restriction</value>
		<value column="Help" original="Select Role for with Data Access Restrictions.&#10;Note that access information is cached and requires re-login or reset of cache.">Select Role for with Data Access Restrictions</value>
	</row>
	<row id="486" trl="Y">
		<value column="Name" original="Advertisement">广告</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Web Advertisement">网络广告</value>
		<value column="Help" original="Advertisement on the Web">网络上的广告</value>
	</row>
	<row id="487" trl="Y">
		<value column="Name" original="Change Audit">变动审计</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Data Changes">数据改变</value>
		<value column="Help" original="Log of data changes">数据变化的日志</value>
	</row>
	<row id="488" trl="Y">
		<value column="Name" original="Change Audit">变动审计</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Log of data changes">数据变化的日志</value>
		<value column="Help" original="Log of data changes">数据变化的日志</value>
	</row>
	<row id="489" trl="Y">
		<value column="Name" original="Cost Type">成本类型</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Types of Cost">成本的类型</value>
		<value column="Help" original=""/>
	</row>
	<row id="490" trl="Y">
		<value column="Name" original="Task">任务</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Actual Project Task">实际项目任务</value>
		<value column="Help" original="A Project Task in a Project Phase represents the actual work.">A Project Task in a Project Phase represents the actual work.</value>
	</row>
	<row id="491" trl="Y">
		<value column="Name" original="Step">步骤</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Project Cycle Step">项目周期步骤</value>
		<value column="Help" original="The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.">The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.</value>
	</row>
	<row id="492" trl="Y">
		<value column="Name" original="Standard Task">工作</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Standard Project Task">项目任务模板</value>
		<value column="Help" original="Standard Project Task">标准项目工作</value>
	</row>
	<row id="493" trl="Y">
		<value column="Name" original="Plan Costs">计划成本</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Planned Costs of the Resource">资源的已计划成本</value>
		<value column="Help" original="Planned (budgeted) Costs of the Resource">Planned (budgeted) Costs of the Resource</value>
	</row>
	<row id="495" trl="Y">
		<value column="Name" original="Time Type">时间类型</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Type of Time recorded">时间的类型记录</value>
		<value column="Help" original="Differentiate time types for reporting purposes (In parallel to Activities)">Differentiate time types for reporting purposes (In parallel to Activities)</value>
	</row>
	<row id="496" trl="Y">
		<value column="Name" original="Contact (User)">联系人</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain User within the system - Internal or Business Partner Contact">Maintain User within the system - Internal or Business Partner Contact</value>
		<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
	</row>
	<row id="497" trl="Y">
		<value column="Name" original="Click">点击</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Click Count">点击计数</value>
		<value column="Help" original=""/>
	</row>
	<row id="498" trl="Y">
		<value column="Name" original="Individual Click">个人点击</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="499" trl="Y">
		<value column="Name" original="Count">计数</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Web Counter Count">网络柜台计数</value>
		<value column="Help" original=""/>
	</row>
	<row id="500" trl="Y">
		<value column="Name" original="Individual Count">个人计数</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="501" trl="Y">
		<value column="Name" original="Invoice">发票</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Select Invoice">选择发票</value>
		<value column="Help" original="Select from invoices not fully paid.">Select from invoices not fully paid.</value>
	</row>
	<row id="502" trl="Y">
		<value column="Name" original="Payment Schedule">付款排程</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Mainain Payment Schedule">维护付款排程</value>
		<value column="Help" original=""/>
	</row>
	<row id="503" trl="Y">
		<value column="Name" original="Schedule">排程</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Payment Schedule">付款排程</value>
		<value column="Help" original=""/>
	</row>
	<row id="504" trl="Y">
		<value column="Name" original="Alert">警报</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Adempiere Alert">Adempiere警报</value>
		<value column="Help" original="Adempiere Alerts allow you define system conditions you want to be alerted of.">Adempiere Alerts allow you define system conditions you want to be alerted of</value>
	</row>
	<row id="505" trl="Y">
		<value column="Name" original="Alert Rule">警报规则</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Definition of the alert element">Definition of the alert element</value>
		<value column="Help" original="The definition of the altert or action"/>
	</row>
	<row id="506" trl="Y">
		<value column="Name" original="Alert Recipient">警报接受者</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Recipient of the Alert Notification">警告的接受者</value>
		<value column="Help" original="You can send the notifications to users or roles"/>
	</row>
	<row id="507" trl="Y">
		<value column="Name" original="Bank Statement">银行对帐单</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Import Bank Statement">导入银行对帐单</value>
		<value column="Help" original=""/>
	</row>
	<row id="508" trl="Y">
		<value column="Name" original="General Ledger">通用分类帐</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Import General Ledger">导入指挥分类帐</value>
		<value column="Help" original="A new Journal Batch is created, if the Batch Document No is different. A new Journal is created, if the Document No, Accounting Schema, Currency, Document Type, GL Category, Posting Type or Accounting type is different.&lt;p&gt;&#10;Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination."/>
	</row>
	<row id="510" trl="Y">
		<value column="Name" original="Invoice">发票</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Import Invoices">导入发票</value>
		<value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file."/>
	</row>
	<row id="511" trl="Y">
		<value column="Name" original="Payment">付款</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Import Payments">导入付款</value>
		<value column="Help" original=""/>
	</row>
	<row id="512" trl="Y">
		<value column="Name" original="Order">定单</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Import Orders">导入定单</value>
		<value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file."/>
	</row>
	<row id="513" trl="Y">
		<value column="Name" original="Freight">运费</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Freight Rates">运费比率</value>
		<value column="Help" original="Freight Rates for Shipper">运输商运费比率</value>
	</row>
	<row id="514" trl="Y">
		<value column="Name" original="Freight Category">运费分类</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Category of the Freight">运费分类</value>
		<value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Freight Categories are used to calculate the Freight for the Shipper selected</value>
	</row>
	<row id="515" trl="Y">
		<value column="Name" original="Business Partner Dimension">业务伙伴维度</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Business Partner Accounting Dimension Tree">Maintain Business Partner Accounting Dimension Tree</value>
		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
</value>
	</row>
	<row id="516" trl="Y">
		<value column="Name" original="Product Dimension">产品维度</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Product Accounting Dimension Tree">Maintain Product Accounting Dimension Tree</value>
		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
</value>
	</row>
	<row id="517" trl="Y">
		<value column="Name" original="Acitivity Dimension">活动维度</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Acitivity Accounting Dimension Tree">Maintain Acitivity Accounting Dimension Tree</value>
		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
</value>
	</row>
	<row id="518" trl="Y">
		<value column="Name" original="Project Dimension">项目维度</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Project Accounting Dimension Tree">Maintain Project Accounting Dimension Tree</value>
		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
</value>
	</row>
	<row id="519" trl="Y">
		<value column="Name" original="Organization Dimension">机构维度</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Organizationt Accounting Dimension Tree">Maintain Organizationt Accounting Dimension Tree</value>
		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
</value>
	</row>
	<row id="520" trl="Y">
		<value column="Name" original="Sales Region Dimension">销售地区维度</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Sales Region Accounting Dimension Tree">Maintain Sales Region Accounting Dimension Tree</value>
		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
</value>
	</row>
	<row id="521" trl="Y">
		<value column="Name" original="Replication Target">复制目标</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Data Replication Target">数据复制目标</value>
		<value column="Help" original="Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!">Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!</value>
	</row>
	<row id="522" trl="Y">
		<value column="Name" original="Replication Run">复制运行</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Data Replication Run">数据复制运行</value>
		<value column="Help" original="Historic Info">历史性的信息</value>
	</row>
	<row id="523" trl="Y">
		<value column="Name" original="Run Log">运行日志</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Data Replication Run Log">数据复制运行日志</value>
		<value column="Help" original="Detail Info">明细信息</value>
	</row>
	<row id="524" trl="Y">
		<value column="Name" original="Replication Strategy">复制策略</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Data Replication Strategy">数据复制策略</value>
		<value column="Help" original="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.">The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.</value>
	</row>
	<row id="525" trl="Y">
		<value column="Name" original="Replication Table">复制表</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Data Replication Strategy Table Info">Data Replication Strategy Table Info</value>
		<value column="Help" original="Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.">Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.</value>
	</row>
	<row id="526" trl="Y">
		<value column="Name" original="Campaign Dimension">战役维度</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Marketing Campaign Accounting Dimension Tree">Maintain Marketing Campaign Accounting Dimension Tree</value>
		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
</value>
	</row>
	<row id="527" trl="Y">
		<value column="Name" original="Tab Translation">页签翻译</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="528" trl="Y">
		<value column="Name" original="Reference List Translation">引用列表翻译</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="529" trl="Y">
		<value column="Name" original="Field Translation">字段翻译</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="530" trl="Y">
		<value column="Name" original="Field Group Translation">字段组翻译</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Please note, that most of the fields translations are derived from Element!">Please note, that most of the fields translations are derived from Element!</value>
		<value column="Help" original="Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.">Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.</value>
	</row>
	<row id="531" trl="Y">
		<value column="Name" original="Form Translation">表单翻译</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="532" trl="Y">
		<value column="Name" original="Task Translation">任务翻译</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="533" trl="Y">
		<value column="Name" original="Workflow Translation">工作流翻译</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="534" trl="Y">
		<value column="Name" original="Workflow Node Translation">工作流结点翻译</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="535" trl="Y">
		<value column="Name" original="Menu Translation">菜单翻译</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Please note, that most of the menu translations are derived from Window/Form/.. translation!">Please note, that most of the menu translations are derived from Window Form .. translation!</value>
		<value column="Help" original="Run Synchronize Terminology to update menu translation.">Run Synchronize Terminology to update menu translation.</value>
	</row>
	<row id="536" trl="Y">
		<value column="Name" original="Subscription">订购</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="537" trl="Y">
		<value column="Name" original="Project (Order)">项目(定单)</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Sales Order Projects and Work Orders">Maintain Sales Order Projects and Work Orders</value>
		<value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project.">The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project.</value>
	</row>
	<row id="538" trl="Y">
		<value column="Name" original="Accounting">会计</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Project Accounting">定义项目会计</value>
		<value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.</value>
	</row>
	<row id="539" trl="Y">
		<value column="Name" original="Category">分类</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Knoweledge Categories and Values">Maintain Knoweledge Categories and Values</value>
		<value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value>
	</row>
	<row id="540" trl="Y">
		<value column="Name" original="Category Value">分类值</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="The value of the category is a keyword">The value of the category is a keyword</value>
		<value column="Help" original="The value of the category is a keyword">The value of the category is a keyword</value>
	</row>
	<row id="541" trl="Y">
		<value column="Name" original="Type">类型</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Knowledge Type">知识类型</value>
		<value column="Help" original="Area of knowlege - A Type has multiple Topics">Area of knowlege - A Type has multiple Topics</value>
	</row>
	<row id="542" trl="Y">
		<value column="Name" original="Topic">主题</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Knowledge Topic">知识主题</value>
		<value column="Help" original="Topic or Discussion Thead">主题或讨论线索</value>
	</row>
	<row id="543" trl="Y">
		<value column="Name" original="Entry">条目</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Knowledge Entry">知识条目</value>
		<value column="Help" original="The searchable Knowledge Entry">The searchable Knowledge Entry</value>
	</row>
	<row id="544" trl="Y">
		<value column="Name" original="Category">种类</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Knowledge Category">知识种类</value>
		<value column="Help" original="Assiged Category - Value for the Knowlede Entry">Assiged Category - Value for the Knowlede Entry</value>
	</row>
	<row id="545" trl="Y">
		<value column="Name" original="Related">相关</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Related Knowlege Entry">Related Knowlege Entry</value>
		<value column="Help" original="Related Knowlege Entry for this Knowledge Entry">Related Knowlege Entry for this Knowledge Entry</value>
	</row>
	<row id="546" trl="Y">
		<value column="Name" original="Comment">意见</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Knowledge Entry Comment">知识条目意见</value>
		<value column="Help" original="Comment regarding a knowledge entry">Comment regarding a knowledge entry</value>
	</row>
	<row id="547" trl="Y">
		<value column="Name" original="Knowledge Source">知识来源</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Source of Knowledge Entries">知识条目的来源</value>
		<value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value>
	</row>
	<row id="548" trl="Y">
		<value column="Name" original="Knowledge Synonym">知识同义字</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Knowlege Keyword Synonym">知识关键字同义字</value>
		<value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value>
	</row>
	<row id="549" trl="Y">
		<value column="Name" original="Translation">翻译 </value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="550" trl="Y">
		<value column="Name" original="Partner Selection">选择业务伙伴</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner Selection">业务伙伴选择</value>
		<value column="Help" original=""/>
	</row>
	<row id="551" trl="Y">
		<value column="Name" original="Partner Orders">业务伙伴定单</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner Orders">业务伙伴定单</value>
		<value column="Help" original=""/>
	</row>
	<row id="552" trl="Y">
		<value column="Name" original="Partner Shipments">物料出货业务伙伴</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner Shipments">业务伙伴物料出货</value>
		<value column="Help" original=""/>
	</row>
	<row id="553" trl="Y">
		<value column="Name" original="Partner Invoices">业务伙伴发票</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner Invoices">业务伙伴发票</value>
		<value column="Help" original=""/>
	</row>
	<row id="554" trl="Y">
		<value column="Name" original="Partner Payments">业务伙伴付款</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner Payments">业务伙伴付款</value>
		<value column="Help" original=""/>
	</row>
	<row id="555" trl="Y">
		<value column="Name" original="Partner Assets">业务伙伴资产</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner Assets">业务伙伴资产</value>
		<value column="Help" original=""/>
	</row>
	<row id="556" trl="Y">
		<value column="Name" original="Partner Requests">业务伙伴请求</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner Requests">业务伙伴请求</value>
		<value column="Help" original=""/>
	</row>
	<row id="557" trl="Y">
		<value column="Name" original="Translation">翻译 </value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="558" trl="Y">
		<value column="Name" original="Issues">Issues</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Issues to the Project">Issues to the Project</value>
		<value column="Help" original="The lab lists the Issues to the project initiated by the &quot;Issue to Project&quot; process. You can issue Receipts, Time and Expenses, or Stock.">The lab lists the Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.</value>
	</row>
	<row id="559" trl="Y">
		<value column="Name" original="Printer">打印机</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Label Printer">定义标签打印机</value>
		<value column="Help" original=""/>
	</row>
	<row id="560" trl="Y">
		<value column="Name" original="Function">Function</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Label Printer Function">Label Printer Function</value>
		<value column="Help" original=""/>
	</row>
	<row id="561" trl="Y">
		<value column="Name" original="Registration">注册</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="System Registration">系统注册</value>
		<value column="Help" original="System Registration Info">系统注册信息</value>
	</row>
	<row id="562" trl="Y">
		<value column="Name" original="Business Partner">业务伙伴</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner specific Information of a Product">产品的关于业务伙伴的特定信息</value>
		<value column="Help" original="Note that some information is for reference only!">Note that some information is for reference only!</value>
	</row>
	<row id="563" trl="Y">
		<value column="Name" original="Company Agent">公司代理</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Sales Representative Selection">销售代表选择</value>
		<value column="Help" original=""/>
	</row>
	<row id="564" trl="Y">
		<value column="Name" original="Orders">订单</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="All Orders where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">All Orders where the Agent "owns" the Order, the Business Partner or the Product</value>
		<value column="Help" original=""/>
	</row>
	<row id="565" trl="Y">
		<value column="Name" original="Order Lines">定单明细</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="All Order Lines where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">All Order Lines where the Agent "owns" the Order, the Business Partner or the Product</value>
		<value column="Help" original=""/>
	</row>
	<row id="566" trl="Y">
		<value column="Name" original="Invoices">发票</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="All Invoices where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">All Invoices where the Agent "owns" the Invoice, the Business Partner or the Product</value>
		<value column="Help" original=""/>
	</row>
	<row id="567" trl="Y">
		<value column="Name" original="Invoice Line">发票明细</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="All Invoice Liness where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">All Invoice Liness where the Agent "owns" the Invoice, the Business Partner or the Product</value>
		<value column="Help" original=""/>
	</row>
	<row id="569" trl="Y">
		<value column="Name" original="Accounting">Accounting</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Currency Accounting">Currency Accounting</value>
		<value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!">The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!</value>
	</row>
	<row id="570" trl="Y">
		<value column="Name" original="Currency Rate">汇率</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Currency Conversion Rate Type">Maintain Currency Conversion Rate Type</value>
		<value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.</value>
	</row>
	<row id="571" trl="Y">
		<value column="Name" original="Statement Loader">银行对账单加载器</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Definition of Bank Statement Loader (SWIFT, OFX)">Definition of Bank Statement Loader (SWIFT, OFX)</value>
		<value column="Help" original="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class">The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class</value>
	</row>
	<row id="572" trl="Y">
		<value column="Name" original="Import Currency Rate">导入汇率</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Import Currency Conversion Rate">Import Currency Conversion Rate</value>
		<value column="Help" original=""/>
	</row>
	<row id="573" trl="Y">
		<value column="Name" original="User Substitute">用户替换</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Substitute of the user">Substitute of the user</value>
		<value column="Help" original="A user who can act for this user.">A user who can act for this user.</value>
	</row>
	<row id="574" trl="Y">
		<value column="Name" original="Process">Process</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Actual Workflow Process Instance">Actual Workflow Process Instance</value>
		<value column="Help" original="Instance of a workflow execution">Instance of a workflow execution</value>
	</row>
	<row id="575" trl="Y">
		<value column="Name" original="Activity">活动</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Activity">Workflow Activity</value>
		<value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value>
	</row>
	<row id="576" trl="Y">
		<value column="Name" original="Activity">活动</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Activities">Workflow Activities</value>
		<value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value>
	</row>
	<row id="577" trl="Y">
		<value column="Name" original="Parameter">参数</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Node Parameter">Workflow Node Parameter</value>
		<value column="Help" original="Parameter for the execution of the Workflow Node">Parameter for the execution of the Workflow Node</value>
	</row>
	<row id="578" trl="Y">
		<value column="Name" original="Responsible">职责</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Responsible for Workflow Execution">工作流执行职责</value>
		<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
	</row>
	<row id="579" trl="Y">
		<value column="Name" original="Block">阻塞</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Transaction Execution Block">Workflow Transaction Execution Block</value>
		<value column="Help" original="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.">A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.</value>
	</row>
	<row id="580" trl="Y">
		<value column="Name" original="Data">数据</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Process Context">Workflow Process Context</value>
		<value column="Help" original="Context information of the workflow process and activity">Context information of the workflow process and activity</value>
	</row>
	<row id="581" trl="Y">
		<value column="Name" original="Result">结果</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Result of the Workflow Process Activity">Result of the Workflow Process Activity</value>
		<value column="Help" original="Activity Result of the execution of the Workflow Process Instrance">Activity Result of the execution of the Workflow Process Instrance</value>
	</row>
	<row id="582" trl="Y">
		<value column="Name" original="Event">事件</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Process Activity Event Audit Information">Workflow Process Activity Event Audit Information</value>
		<value column="Help" original="History of chenges ov the Workflow Process Activity">History of chenges ov the Workflow Process Activity</value>
	</row>
	<row id="583" trl="Y">
		<value column="Name" original="Attribute">属性</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Asset Registration Attribute">Asset Registration Attribute</value>
		<value column="Help" original="Define the individual values for the Asset Registration">Define the individual values for the Asset Registration</value>
	</row>
	<row id="584" trl="Y">
		<value column="Name" original="Registration">注册</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Asset User Registration">Asset User Registration</value>
		<value column="Help" original="User Registration of an Asset">User Registration of an Asset</value>
	</row>
	<row id="585" trl="Y">
		<value column="Name" original="Value">值</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Registration Values">Registration Values</value>
		<value column="Help" original="Indivifual values of Registration Attribute">Indivifual values of Registration Attribute</value>
	</row>
	<row id="586" trl="Y">
		<value column="Name" original="Bank Statement Matcher">银行对账单匹配器</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments</value>
		<value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface</value>
	</row>
	<row id="587" trl="Y">
		<value column="Name" original="Payment">支付</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View Payment Information">View Payment Information</value>
		<value column="Help" original=""/>
	</row>
	<row id="588" trl="Y">
		<value column="Name" original="Org Type">机构类型</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Organization Type allows you to categorize your organizations">机构类型对你的所有机构进行分类</value>
		<value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Organization Type allows you to categorize your organizations for reporting purposes</value>
	</row>
	<row id="589" trl="Y">
		<value column="Name" original="Schedule Process">定时任务进程</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Schedule processes">Schedule processes</value>
		<value column="Help" original="Schedule processes to be executed asynchronously">Schedule processes to be executed asynchronously</value>
	</row>
	<row id="590" trl="Y">
		<value column="Name" original="Parameter">参数</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Scheduler Parameter">Scheduler Parameter</value>
		<value column="Help" original="Provide parameter for scheduled process">Provide parameter for scheduled process</value>
	</row>
	<row id="591" trl="Y">
		<value column="Name" original="Log">日志</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Scheduler Log">定时任务日志</value>
		<value column="Help" original="Result of the execution of the Scheduler">Result of the execution of the Scheduler</value>
	</row>
	<row id="592" trl="Y">
		<value column="Name" original="Workflow Processor">Workflow Processor</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Processor Server">Workflow Processor Server</value>
		<value column="Help" original="Workflow Processor Server">Workflow Processor Server</value>
	</row>
	<row id="593" trl="Y">
		<value column="Name" original="Log">Log</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Processor Log">Workflow Processor Log</value>
		<value column="Help" original="Result of the execution of the Workflow Processor">Result of the execution of the Workflow Processor</value>
	</row>
	<row id="594" trl="Y">
		<value column="Name" original="Bid Topic">拍卖主题</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Topic of the Auction">Topic of the Auction</value>
		<value column="Help" original="Description of the item to sell or create/fund.">Description of the item to sell or create/fund.</value>
	</row>
	<row id="595" trl="Y">
		<value column="Name" original="Bid">议价</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View bids for a Topic">View bids for a Topic</value>
		<value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value>
	</row>
	<row id="596" trl="Y">
		<value column="Name" original="Offer">Offer</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Offer for a Topic">Offer for a Topic</value>
		<value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value>
	</row>
	<row id="597" trl="Y">
		<value column="Name" original="Bid Funds">Bid Funds</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Buyer Funds for Bid on Topic">Buyer Funds for Bid on Topic</value>
		<value column="Help" original="Committed or Uncommited funds for Bids">Committed or Uncommited funds for Bids</value>
	</row>
	<row id="598" trl="Y">
		<value column="Name" original="Offer Funds">Offer Funds</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Seller Funds from Offers on Topics">Seller Funds from Offers on Topics</value>
		<value column="Help" original="Committed or Uncommited funds from Offers">Committed or Uncommited funds from Offers</value>
	</row>
	<row id="599" trl="Y">
		<value column="Name" original="Topic Type">主题类型</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Auction Topic Type">Auction Topic Type</value>
		<value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">The Auction Topic Type determines what kind of auction is used for a particular area</value>
	</row>
	<row id="600" trl="Y">
		<value column="Name" original="Type Category">类型分类</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Auction Topic Type Category">Auction Topic Type Category</value>
		<value column="Help" original="For an Auction Topic Type, define the different Categories used.">For an Auction Topic Type, define the different Categories used.</value>
	</row>
	<row id="601" trl="Y">
		<value column="Name" original="Comments">Comments</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Make a comment to a Bid Topic">Make a comment to a Bid Topic</value>
		<value column="Help" original="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions">Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions</value>
	</row>
	<row id="602" trl="Y">
		<value column="Name" original="Seller">卖方</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Aution Seller Information">Aution Seller Information</value>
		<value column="Help" original="Information about a participant in an Auction as a Seller">Information about a participant in an Auction as a Seller</value>
	</row>
	<row id="603" trl="Y">
		<value column="Name" original="Funds">Funds</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Seller Funds from Offers on Topics">Seller Funds from Offers on Topics</value>
		<value column="Help" original="Available Funds (for Payments) and Committed or Uncommited funds from Offers">Available Funds (for Payments) and Committed or Uncommited funds from Offers</value>
	</row>
	<row id="604" trl="Y">
		<value column="Name" original="Offer">Offer</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Offer for a Topic">Offer for a Topic</value>
		<value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value>
	</row>
	<row id="605" trl="Y">
		<value column="Name" original="Buyer">买方</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Aution Buyer Information">Aution Buyer Information</value>
		<value column="Help" original="Information about a participant in an Auction as a Buyer">Information about a participant in an Auction as a Buyer</value>
	</row>
	<row id="606" trl="Y">
		<value column="Name" original="Funds">Funds</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Buyer Funds available for Bids on Topics">Buyer Funds available for Bids on Topics</value>
		<value column="Help" original="Available Funds (Payments) and Committed or Uncommited funds for Bids">Available Funds (Payments) and Committed or Uncommited funds for Bids</value>
	</row>
	<row id="607" trl="Y">
		<value column="Name" original="Bid">议价</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Bid for a Topic">Bid for a Topic</value>
		<value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value>
	</row>
	<row id="608" trl="Y">
		<value column="Name" original="Accounting Processor">Accounting Processor</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Accounting Processor/Server Parameters">Maintain Accounting Processor/Server Parameters</value>
		<value column="Help" original="Accounting Processor/Server Parameters. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created.">Accounting Processor/Server Parameters</value>
	</row>
	<row id="609" trl="Y">
		<value column="Name" original="Log">Log</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
		<value column="Help" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
	</row>
	<row id="612" trl="Y">
		<value column="Name" original="Relation">Relation</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner Relation">Business Partner Relation</value>
		<value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.  If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner">Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.  If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner</value>
	</row>
	<row id="613" trl="Y">
		<value column="Name" original="RfQ">RfQ</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Request for Quotation">Request for Quotation</value>
		<value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value>
	</row>
	<row id="614" trl="Y">
		<value column="Name" original="Response">Response</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="RfQ Response">RfQ Response</value>
		<value column="Help" original="Request for Quotation Response from a potential Vendor">Request for Quotation Response from a potential Vendor</value>
	</row>
	<row id="615" trl="Y">
		<value column="Name" original="Line">明细</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="RfQ Line">RfQ Line</value>
		<value column="Help" original="Request for Quotation Line">Request for Quotation Line</value>
	</row>
	<row id="616" trl="Y">
		<value column="Name" original="Response Line">Response Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="RfQ Response Line">RfQ Response Line</value>
		<value column="Help" original="Request for Quotation Response Line from a potential Vendor">Request for Quotation Response Line from a potential Vendor</value>
	</row>
	<row id="617" trl="Y">
		<value column="Name" original="Quantity">数量</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="RfQ Line Quantity">RfQ Line Quantity</value>
		<value column="Help" original="Request for Quotation Line Quantity - You may request a quotation for different quantities">Request for Quotation Line Quantity - You may request a quotation for different quantities</value>
	</row>
	<row id="618" trl="Y">
		<value column="Name" original="Response Quantity">Response Quantity</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="RfQ Line Quantity Response">RfQ Line Quantity Response</value>
		<value column="Help" original="Request for Quotation Response Line Quantity from a potential Vendor">Request for Quotation Response Line Quantity from a potential Vendor</value>
	</row>
	<row id="619" trl="Y">
		<value column="Name" original="Topic">主题</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Request for Quotation Topic">Request for Quotation Topic</value>
		<value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs</value>
	</row>
	<row id="620" trl="Y">
		<value column="Name" original="Subscriber">Subscriber</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Request for Quotation Topic Subscriber">Request for Quotation Topic Subscriber</value>
		<value column="Help" original="Subcriber to invite to respond to RfQs">Subcriber to invite to respond to RfQs</value>
	</row>
	<row id="621" trl="Y">
		<value column="Name" original="Subscription">Subscription</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value>
		<value column="Help" original=""/>
	</row>
	<row id="622" trl="Y">
		<value column="Name" original="Delivery">Delivery</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Optional Delivery Record for a Subscription">Optional Delivery Record for a Subscription</value>
		<value column="Help" original="Record of deliveries for a subscription">Record of deliveries for a subscription</value>
	</row>
	<row id="623" trl="Y">
		<value column="Name" original="Subscription Type">Subscription Type</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Type of subscription">Type of subscription</value>
		<value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value>
	</row>
	<row id="624" trl="Y">
		<value column="Name" original="Distribution List">Distribution List</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Distribution Lists allow to distribute products to a selected list of partners">Distribution Lists allow to distribute products to a selected list of partners</value>
		<value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Distribution list contain business partners and a distribution quantity or ratio for creating Orders</value>
	</row>
	<row id="625" trl="Y">
		<value column="Name" original="Distribution Line">Distribution Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Distribution List Line with Business Partner and Quantity/Percentage">Distribution List Line with Business Partner and Quantity/Percentage</value>
		<value column="Help" original="The distribution can be based on Ratio, fixed quantity or both.&#10;If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.">The distribution can be based on Ratio, fixed quantity or both.
If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.</value>
	</row>
	<row id="626" trl="Y">
		<value column="Name" original="Package">包装</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Shipment Package">Shipment Package</value>
		<value column="Help" original="A Shipment can have one or more Packages.  A Package may be tracked.">A Shipment can have one or more Packages.  A Package may be tracked.</value>
	</row>
	<row id="627" trl="Y">
		<value column="Name" original="Package Line">Package Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="The detail content of the Package">The detail content of the Package</value>
		<value column="Help" original="Link to the shipment line">Link to the shipment line</value>
	</row>
	<row id="628" trl="Y">
		<value column="Name" original="RMA">RMA</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Return Material Authorization">Return Material Authorization</value>
		<value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value>
	</row>
	<row id="629" trl="Y">
		<value column="Name" original="RMA Line">RMA Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Return Material Authorization Line">Return Material Authorization Line</value>
		<value column="Help" original="Detail information about the returned goods">Detail information about the returned goods</value>
	</row>
	<row id="630" trl="Y">
		<value column="Name" original="Related">Related</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Related Product">Related Product</value>
		<value column="Help" original="Related Product - e.g. for promotions">Related Product - e.g. for promotions</value>
	</row>
	<row id="631" trl="Y">
		<value column="Name" original="Processor">Processor</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Alert Processor">Alert Processor</value>
		<value column="Help" original=""/>
	</row>
	<row id="632" trl="Y">
		<value column="Name" original="Log">Log</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Alert Processor Log">Alert Processor Log</value>
		<value column="Help" original=""/>
	</row>
	<row id="633" trl="Y">
		<value column="Name" original="Dunning Run">Dunning Run</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Manage Dunning Run"/>
		<value column="Help" original="Manage Dunning Run"/>
	</row>
	<row id="634" trl="Y">
		<value column="Name" original="Entry">Entry</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Dunning Run Entry"/>
		<value column="Help" original="Maintain details of the dunning letter to a business partner"/>
	</row>
	<row id="635" trl="Y">
		<value column="Name" original="Line">Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Dinning Run Line"/>
		<value column="Help" original="Maintain the information of the dunning letter line"/>
	</row>
	<row id="636" trl="Y">
		<value column="Name" original="Org Assignment">分配机构</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="User Assigment to Organization">User Assigment to Organization</value>
		<value column="Help" original="Assign Users to Organizations">Assign Users to Organizations</value>
	</row>
	<row id="637" trl="Y">
		<value column="Name" original="Org Assignment">分配机构</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="User Assigment to Organization">User Assigment to Organization</value>
		<value column="Help" original="Assign Users to Organizations">Assign Users to Organizations</value>
	</row>
	<row id="638" trl="Y">
		<value column="Name" original="Log">Log</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="639" trl="Y">
		<value column="Name" original="Scheduler Recipient">Scheduler Recipient</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Recipient of the Scheduler Notification">Recipient of the Scheduler Notification</value>
		<value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
	</row>
	<row id="640" trl="Y">
		<value column="Name" original="Tax ZIP">Tax ZIP</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Tax Postal/ZIP">Tax Postal/ZIP</value>
		<value column="Help" original="For local tax, you may have to define a list of (ranges of) postal codes or ZIPs">For local tax, you may have to define a list of (ranges of) postal codes or ZIPs</value>
	</row>
	<row id="641" trl="Y">
		<value column="Name" original="Requisition">Requisition</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Material Requisition">Material Requisition</value>
		<value column="Help" original=""/>
	</row>
	<row id="642" trl="Y">
		<value column="Name" original="Requisition Line">Requisition Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Material Requisition Line">Material Requisition Line</value>
		<value column="Help" original=""/>
	</row>
	<row id="643" trl="Y">
		<value column="Name" original="Note">Note</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Personal Note">Personal Note</value>
		<value column="Help" original=""/>
	</row>
	<row id="644" trl="Y">
		<value column="Name" original="Condition">条件</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Node Transition Condition">Workflow Node Transition Condition</value>
		<value column="Help" original="Optional restriction of transition of one node to the next">Optional restriction of transition of one node to the next</value>
	</row>
	<row id="646" trl="Y">
		<value column="Name" original="Distribution">Distribution</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="General Ledger Distribution">General Ledger Distribution</value>
		<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  &#10;The distribution is prorated based on the percentage of the lines. If the total percent is less then 100 and one line is 0 (null), it gets the remainder.  If there is no line with 0, any rounding is adjusted in the line with the biggest amount.">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.</value>
	</row>
	<row id="647" trl="Y">
		<value column="Name" original="Line">Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="General Ledger Distribution Target Line">General Ledger Distribution Line</value>
		<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the perecent value of the lines. A Percent value of 0 (null) indicates the remainder to 100. There can only be one line with 0 percent.">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. </value>
	</row>
	<row id="648" trl="Y">
		<value column="Name" original="Distribution Run">Distribution Run</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Distribution Run create Orders to distribute products to a selected list of partners</value>
		<value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Distribution Run defines how Orders are created based on Distribution Lists</value>
	</row>
	<row id="649" trl="Y">
		<value column="Name" original="Line">Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Distribution Run Lines define Distribution List, the Product and Quantiries">Distribution Run Lines define Distribution List, the Product and Quantiries</value>
		<value column="Help" original="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.">The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.</value>
	</row>
	<row id="650" trl="Y">
		<value column="Name" original="Product Assignment">Product Assignment</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Assignment of Atrributes to Products">Assignment of Atrributes to Products</value>
		<value column="Help" original="Determines, which attributes are assigned to a product">Determines, which attributes are assigned to a product</value>
	</row>
	<row id="651" trl="Y">
		<value column="Name" original="Access Audit">Access Log</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Log of Access to data or resources">Log of Access to data or resources</value>
		<value column="Help" original="Logging needs to be explicitly enabled / written.">Logging needs to be explicitly enabled / written.</value>
	</row>
	<row id="652" trl="Y">
		<value column="Name" original="Counter Document">柜台文档</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Counter Document Types">Maintain Counter Document Types</value>
		<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;You can define conter documents for all organizations (of the original transaction) or for a specific organization.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.
You can define conter documents for all organizations (of the original transaction) or for a specific organization.</value>
	</row>
	<row id="653" trl="Y">
		<value column="Name" original="Forecast">Forecast</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Material Forecast">Material Forecast</value>
		<value column="Help" original="Material Forecast">Material Forecast</value>
	</row>
	<row id="654" trl="Y">
		<value column="Name" original="Line">Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Forecast Line">Forecast Line</value>
		<value column="Help" original="Forecast of Product Qyantity by Period">Forecast of Product Qyantity by Period</value>
	</row>
	<row id="655" trl="Y">
		<value column="Name" original="Demand">Demand</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Material Demand">Material Demand</value>
		<value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Material Demand can be based on Forecast, Requisitions, Open Orders</value>
	</row>
	<row id="656" trl="Y">
		<value column="Name" original="Line">Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Material Demand Line">Material Demand Line</value>
		<value column="Help" original="Demand for a product in a period">Demand for a product in a period</value>
	</row>
	<row id="657" trl="Y">
		<value column="Name" original="Detail">Detail</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Material Demand Line Source Detail">Material Demand Line Source Detail</value>
		<value column="Help" original="Source Link for Material Demand Lines">Source Link for Material Demand Lines</value>
	</row>
	<row id="658" trl="Y">
		<value column="Name" original="Confirmation">确认</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Material Shipment or Receipt Confirmation">Material Shipment or Receipt Confirmation</value>
		<value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Confirmation of Shipment or Receipt - Created from the Shipment/Receipt</value>
	</row>
	<row id="659" trl="Y">
		<value column="Name" original="Line">Line</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Material Shipment or Receipt Confirmation Line">Material Shipment or Receipt Confirmation Line</value>
		<value column="Help" original="Confirmation details">Confirmation details</value>
	</row>
	<row id="660" trl="Y">
		<value column="Name" original="RMA Type">RMA Type</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Return Material Authorization Type">Return Material Authorization Type</value>
		<value column="Help" original="Maintain the types of RMA">Maintain the types of RMA</value>
	</row>
	<row id="661" trl="Y">
		<value column="Name" original="Allocation">Allocation</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View and Reverse Allocation">View and Reverse Allocation</value>
		<value column="Help" original="The Reverse Allocation Tab defines the Payment Allocation to be reversed.">The Reverse Allocation Tab defines the Payment Allocation to be reversed.</value>
	</row>
	<row id="662" trl="Y">
		<value column="Name" original="Unposted Documents">Unposted Documents</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View unposted Documents">View unposted Documents</value>
		<value column="Help" original=""/>
	</row>
	<row id="663" trl="Y">
		<value column="Name" original="Process Audit">Process Audit</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Audit Process use">Audit Process use</value>
		<value column="Help" original=""/>
	</row>
	<row id="664" trl="Y">
		<value column="Name" original="Parameter Audit">参数审计</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Audit Process Parameter Values">Audit Process Parameter Values</value>
		<value column="Help" original=""/>
	</row>
	<row id="665" trl="Y">
		<value column="Name" original="Log">Log</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Process Log">Process Log</value>
		<value column="Help" original=""/>
	</row>
	<row id="666" trl="Y">
		<value column="Name" original="Confirmation">确认</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Confirm Inventory Moves">Confirm Inventory Moves</value>
		<value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.">The document is automatically created when the document type of the movement indicates In Transit.</value>
	</row>
	<row id="667" trl="Y">
		<value column="Name" original="Line">明细</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Confirm Inventory Move Lines">Confirm Inventory Move Lines</value>
		<value column="Help" original=""/>
	</row>
	<row id="668" trl="Y">
		<value column="Name" original="Confirmation Lines">Confirmation Lines</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Import Receipt/Shipment Confirmation Lines">Import Receipt/Shipment Confirmation Lines</value>
		<value column="Help" original="Import Confirmation data of existing Receipt/Shipment Confirmations">Import Confirmation data of existing Receipt/Shipment Confirmations</value>
	</row>
	<row id="669" trl="Y">
		<value column="Name" original="Business Partner">业务伙伴</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Select Business Partner">Select Business Partner</value>
		<value column="Help" original="Select the business partner for the service level agreement">Select the business partner for the service level agreement</value>
	</row>
	<row id="670" trl="Y">
		<value column="Name" original="SLA Goal">SLA 目标</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Service Level Agreement Goal">Service Level Agreement Goal</value>
		<value column="Help" original="Individual Goal for the SLA criteria for the Business Partner">Individual Goal for the SLA criteria for the Business Partner</value>
	</row>
	<row id="671" trl="Y">
		<value column="Name" original="SLA Measure">SLA 度量</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Service Level Agreement Measure">Service Level Agreement Measure</value>
		<value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">View/Maintain the individual actual value / measure for the business partner service level agreement goal</value>
	</row>
	<row id="672" trl="Y">
		<value column="Name" original="SLA Criteria">SLA 准则</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Service Level Agreement Criteria">Service Level Agreement Criteria</value>
		<value column="Help" original="Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..). If you define a process class, it need to implement org.compiere.sla.SLACriteria (see example)">Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..). If you define a process class, it need to implement org.compiere.sla.SLACriteria (see example)</value>
	</row>
	<row id="673" trl="Y">
		<value column="Name" original="Table Translation">翻译</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Table Translation">表翻译</value>
		<value column="Help" original="Note that many Table names will be overwritten / translated automatically"/>
	</row>
	<row id="674" trl="Y">
		<value column="Name" original="Restriction">Restriction</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Include Subscriber Only for certain products or product categories">Include Subscriber Only for certain products or product categories</value>
		<value column="Help" original="Enter the products / product categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ">Enter the products / product categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ</value>
	</row>
	<row id="675" trl="Y">
		<value column="Name" original="Price List Schema">价目表模式</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Price List Schema">Price List Schema</value>
		<value column="Help" original="Price List schema defines calculation rules for price lists">Price List schema defines calculation rules for price lists</value>
	</row>
	<row id="676" trl="Y">
		<value column="Name" original="POS Terminal">POS终端</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Point of Sales Terminal">Point of Sales Terminal</value>
		<value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">The POS Terminal defines the defaults and functions available for the POS Form</value>
	</row>
	<row id="677" trl="Y">
		<value column="Name" original="POS Key Layout">POS 键盘图</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="POS Function Key Layout">POS Function Key Layout</value>
		<value column="Help" original="POS Function Key Layout">POS Function Key Layout</value>
	</row>
	<row id="678" trl="Y">
		<value column="Name" original="POS Key">POS 功能键</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="POS Function Key">POS Function Key</value>
		<value column="Help" original="POS Function Key Assignment">POS Function Key Assignment</value>
	</row>
	<row id="679" trl="Y">
		<value column="Name" original="SLA Goal">SLA 目标</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Service Level Agreement Goal">Service Level Agreement Goal</value>
		<value column="Help" original="Individual Goal for the SLA criteria for the Business Partner">Individual Goal for the SLA criteria for the Business Partner</value>
	</row>
	<row id="680" trl="Y">
		<value column="Name" original="SLA Measure">SLA 度量</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Service Level Agreement Measure">Service Level Agreement Measure</value>
		<value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">View/Maintain the individual actual value / measure for the business partner service level agreement goal</value>
	</row>
	<row id="681" trl="N">
		<value column="Name" original="Column Translation">列翻译</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Column Translation">列翻译</value>
		<value column="Help" original="Do not translate - overwritten / translated automatically">Do not translate - overwritten / translated automatically</value>
	</row>
</adempiereTrl>
